diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang
index 3a04bd01033..624906da904 100644
--- a/htdocs/langs/ar_SA/admin.lang
+++ b/htdocs/langs/ar_SA/admin.lang
@@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 
-
 # Modules
 Module0Name=& مجموعات المستخدمين
 Module0Desc=إدارة المستخدمين والمجموعات
@@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Purchase account. code
 AgendaSetup=جدول الأعمال وحدة الإعداد
 PasswordTogetVCalExport=مفتاح ربط تصدير تأذن
 PastDelayVCalExport=لا تصدر الحدث الأكبر من
-AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
 ##### ClickToDial #####
 ClickToDialDesc=هذا النموذج يسمح لإضافة رمز بعد رقم هاتف Dolibarr الاتصالات. وهناك اضغط على هذه الأيقونة ، سوف يطلب من أحد serveur معينة مع تحديد عنوان لكم أدناه. ويمكن استخدام هذه الكلمة لدعوة من مركز نظام Dolibarr التي يمكن الاتصال على رقم الهاتف هذا المسبار النظام على سبيل المثال.
 ##### Point Of Sales (CashDesk) #####
diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang
index c2fa7aa6f61..ff7e2024a22 100644
--- a/htdocs/langs/ar_SA/errors.lang
+++ b/htdocs/langs/ar_SA/errors.lang
@@ -1,12 +1,11 @@
 # Dolibarr language file - Source file is en_US - errors
 
 # No errors
-# NoErrorCommitIsDone=No error, we commit
-
+NoErrorCommitIsDone=No error, we commit
 # Errors
 Error=خطأ
 Errors=أخطاء
-# ErrorButCommitIsDone=Errors found but we validate despite this
+ErrorButCommitIsDone=Errors found but we validate despite this
 ErrorBadEMail=بريد إلكتروني خاطئ %s
 ErrorBadUrl=عنوان الموقع هو الخطأ %s
 ErrorLoginAlreadyExists=ادخل ٪ ق موجود بالفعل.
@@ -24,13 +23,13 @@ ErrorThisContactIsAlreadyDefinedAsThisType=هذا الاتصال هو اتصال
 ErrorCashAccountAcceptsOnlyCashMoney=هذا الحساب المصرفي هو الحساب النقدي ، وذلك ما وافق على نوع من المدفوعات النقدية فقط.
 ErrorFromToAccountsMustDiffers=المصدر والأهداف يجب أن تكون الحسابات المصرفية المختلفة.
 ErrorBadThirdPartyName=سوء قيمة اسم طرف ثالث
-# ErrorProdIdIsMandatory=The %s is mandatory
+ErrorProdIdIsMandatory=The %s is mandatory
 ErrorBadCustomerCodeSyntax=سوء تركيب الزبون مدونة
-# ErrorBadBarCodeSyntax=Bad syntax for bar code
+ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=رمز العميل المطلوبة
-# ErrorBarCodeRequired=Bar code required
+ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=الشفرة المستخدمة بالفعل العملاء
-# ErrorBarCodeAlreadyUsed=Bar code already used
+ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=المطلوب ببادئة
 ErrorUrlNotValid=موقع معالجة صحيحة
 ErrorBadSupplierCodeSyntax=مورد سوء تركيب لمدونة
@@ -40,7 +39,7 @@ ErrorBadParameters=بارامترات سيئة
 ErrorBadValueForParameter=قيمة خاطئة "%s 'ل' %s" المعلمة غير صحيحة
 ErrorBadImageFormat=ملف الصورة لم تنسيق معتمد
 ErrorBadDateFormat='%s' قيمة له خاطئ تنسيق التاريخ
-# ErrorWrongDate=Date is not correct!
+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.
@@ -61,21 +60,21 @@ ErrorUploadBlockedByAddon=حظر حمل من قبل البرنامج المسا
 ErrorFileSizeTooLarge=حجم الملف كبير جدا.
 ErrorSizeTooLongForIntType=طويل جدا بالنسبة نوع INT (%s أرقام كحد أقصى) حجم
 ErrorSizeTooLongForVarcharType=وقتا طويلا لنوع السلسلة (%s حرف كحد أقصى) حجم
-# ErrorNoValueForSelectType=Please fill value for select list
-# ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-# ErrorNoValueForRadioType=Please fill value for radio list
-# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorNoValueForSelectType=Please fill value for select list
+ErrorNoValueForCheckBoxType=Please fill value for checkbox list
+ErrorNoValueForRadioType=Please fill value for radio list
+ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=ميدان <b>٪ ق</b> يجب ألا يحتوي على أحرف خاصة.
-# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=أي وحدة المحاسبة وتفعيل
-# ErrorExportDuplicateProfil=This profile name already exists for this export set.
+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.
+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.
@@ -117,27 +116,27 @@ ErrorBadValueForCode=سيئة قيمة لرمز الحماية. حاول مرة
 ErrorBothFieldCantBeNegative=ويمكن لحقول %s و%s لا تكون سلبية
 ErrorWebServerUserHasNotPermission=<b>%s</b> تستخدم حساب مستخدم لتنفيذ خادم الويب لا يوجد لديه إذن لذلك
 ErrorNoActivatedBarcode=لا يوجد نوع الباركود تفعيلها
-# ErrUnzipFails=Failed to unzip %s with ZipArchive
-# ErrNoZipEngine=No engine to unzip %s file in this PHP
-# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
-# ErrorFileRequired=It takes a package Dolibarr file
-# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
-# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
-# ErrorNewValueCantMatchOldValue=New value can't be equal to old one
-# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
-# ErrorFailedToAddContact=Failed to add contact
-# ErrorDateMustBeBeforeToday=The date can not be greater than today
-# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-# ErrorWarehouseMustDiffers=Source and target warehouses must differs
-# ErrorBadFormat=Bad format!
-# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
-
+ErrUnzipFails=Failed to unzip %s with ZipArchive
+ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
+ErrorFileRequired=It takes a package Dolibarr file
+ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
+ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
+ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
+ErrorNewValueCantMatchOldValue=New value can't be equal to old one
+ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
+ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
+ErrorFailedToAddContact=Failed to add contact
+ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
+ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
+ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+ErrorWarehouseMustDiffers=Source and target warehouses must differs
+ErrorBadFormat=Bad format!
+ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
 # Warnings
-# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
+WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
 WarningSafeModeOnCheckExecDir=انذار ، فب <b>safe_mode</b> الخيار في ذلك تخزين الأمر يجب أن يكون داخل الدليل الذي أعلنته <b>safe_mode_exec_dir</b> المعلمة بي.
 WarningAllowUrlFopenMustBeOn=<b>allow_url_fopen</b> المعلم يجب أن يوضع <b>على</b> المدون في <b>php.ini</b> لتعمل هذه الوحدة بشكل كامل. يجب عليك أن تعدل عن هذا الملف يدويا.
 WarningBuildScriptNotRunned=السيناريو <b>٪ ق</b> لم يكن يتعارض مع بناء الرسومات ، أو عدم وجود بيانات تظهر.
@@ -146,9 +145,9 @@ WarningPassIsEmpty=تحذير كلمة سر قاعدة بيانات فارغة.
 WarningConfFileMustBeReadOnly=انذار ، ملف (التكوين <b>htdocs / أسيوط / conf.php)</b> الخاص يمكن أن تكون الكتابة بواسطة خادم الويب. هذه هي ثغرة أمنية خطيرة. أذونات تعديل على ملف ليكون في وضع القراءة فقط لمستخدم نظام التشغيل المستخدمة من قبل ملقم ويب. إذا كنت تستخدم ويندوز وشكل نسبة الدهون لمدة القرص الخاص بك ، فإنك يجب أن نعرف أن هذا النظام لا يسمح ملف لإضافة الأذونات على الملف ، بحيث لا تكون آمنة تماما.
 WarningsOnXLines=تحذيرات عن مصدر خطوط <b>%s</b>
 WarningNoDocumentModelActivated=لا يوجد نموذج لجيل وثيقة ، قد تم تنشيط. سيكون نموذج المختار افتراضيا حتى يمكنك التحقق من إعداد وحدة الخاص.
-# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
+WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
 WarningUntilDirRemoved=كل التحذيرات الأمنية (مرئية من قبل المستخدمين مشرف فقط) وسوف تبقى نشطة طالما أن الضعف الحالي (أو لم يضف هذا MAIN_REMOVE_INSTALL_WARNING مستمر في الإعداد&gt; الإعداد الأخرى).
-# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-# WarningNotRelevant=Irrelevant operation for this dataset
+WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
+WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
+WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningNotRelevant=Irrelevant operation for this dataset
diff --git a/htdocs/langs/ar_SA/languages.lang b/htdocs/langs/ar_SA/languages.lang
index 9648eb57338..cdf96a93729 100644
--- a/htdocs/langs/ar_SA/languages.lang
+++ b/htdocs/langs/ar_SA/languages.lang
@@ -58,6 +58,7 @@ Language_tr_TR=التركية
 Language_sl_SI=السلوفينية
 Language_sv_SV=السويدية
 Language_sv_SE=السويدية
+Language_sq_AL=Albanian
 Language_sk_SK=Slovakian
 Language_th_TH=Thai
 Language_uk_UA=Ukrainian
diff --git a/htdocs/langs/ar_SA/other.lang b/htdocs/langs/ar_SA/other.lang
index 2832a2c0910..cfec9a37c3a 100644
--- a/htdocs/langs/ar_SA/other.lang
+++ b/htdocs/langs/ar_SA/other.lang
@@ -10,21 +10,22 @@ DateToBirth=تاريخ الميلاد
 BirthdayAlertOn= عيد ميلاد النشطة في حالة تأهب
 BirthdayAlertOff= عيد الميلاد فى حالة تأهب الخاملة
 Notify_FICHINTER_VALIDATE=تدخل المصادق
-# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_BILL_VALIDATE=فاتورة مصادق
-# Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
 Notify_ORDER_SUPPLIER_APPROVE=من أجل الموافقة على المورد
 Notify_ORDER_SUPPLIER_REFUSE=من أجل رفض الموردين
 Notify_ORDER_VALIDATE=التحقق من صحة النظام العميل
 Notify_PROPAL_VALIDATE=التحقق من صحة اقتراح العملاء
+Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
 Notify_WITHDRAW_TRANSMIT=انتقال انسحاب
 Notify_WITHDRAW_CREDIT=انسحاب الائتمان
 Notify_WITHDRAW_EMIT=Isue انسحاب
 Notify_ORDER_SENTBYMAIL=النظام العميل ترسل عن طريق البريد
 Notify_COMPANY_CREATE=طرف ثالث خلق
-# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_PROPAL_SENTBYMAIL=اقتراح التجارية المرسلة عن طريق البريد
-Notify_ORDER_SENTBYMAIL=النظام العميل ترسل عن طريق البريد
 Notify_BILL_PAYED=دفعت فاتورة العميل
 Notify_BILL_CANCEL=فاتورة الزبون إلغاء
 Notify_BILL_SENTBYMAIL=فاتورة الزبون إرسالها عن طريق البريد
@@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=النظام مزود ترسل عن طريق ا
 Notify_BILL_SUPPLIER_VALIDATE=فاتورة المورد المصادق
 Notify_BILL_SUPPLIER_PAYED=دفعت فاتورة المورد
 Notify_BILL_SUPPLIER_SENTBYMAIL=فاتورة المورد ترسل عن طريق البريد
+Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=التحقق من صحة العقد
 Notify_FICHEINTER_VALIDATE=التحقق من التدخل
 Notify_SHIPPING_VALIDATE=التحقق من صحة الشحن
 Notify_SHIPPING_SENTBYMAIL=الشحن ترسل عن طريق البريد
 Notify_MEMBER_VALIDATE=عضو مصدق
+Notify_MEMBER_MODIFY=Member modified
 Notify_MEMBER_SUBSCRIPTION=عضو المكتتب
 Notify_MEMBER_RESILIATE=عضو resiliated
 Notify_MEMBER_DELETE=عضو حذف
-# Notify_PROJECT_CREATE=Project creation
+Notify_PROJECT_CREATE=Project creation
 NbOfAttachedFiles=عدد الملفات المرفقة / وثائق
 TotalSizeOfAttachedFiles=اجمالى حجم الملفات المرفقة / وثائق
 MaxSize=الحجم الأقصى
@@ -51,15 +54,15 @@ Miscellaneous=متفرقات
 NbOfActiveNotifications=عدد الإخطارات
 PredefinedMailTest=هذا هو الاختبار الإلكتروني. تكون مفصولة \\ nThe سطرين من قبل حرف إرجاع.
 PredefinedMailTestHtml=هذا هو البريد <b>الاختبار</b> (الاختبار يجب أن تكون في كلمة جريئة). <br> وتفصل بين الخطين من قبل حرف إرجاع.
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarr الاتفاق هو تخطيط موارد المؤسسات وإدارة علاقات العملاء وتتكون من عدة وحدات وظيفية. وقال ان العرض يشمل جميع وحدات لا يعني اي شيء يحدث هذا أبدا. بذلك ، عرض عدة ملامح المتاحة.
 ChooseYourDemoProfil=اختيار عرض ملف المباراة التي أنشطتك...
 DemoFundation=أعضاء في إدارة مؤسسة
@@ -107,16 +110,16 @@ SurfaceUnitm2=m2
 SurfaceUnitdm2=dm2
 SurfaceUnitcm2=cm2
 SurfaceUnitmm2=mm2
-# SurfaceUnitfoot2=ft2
-# SurfaceUnitinch2=in2
+SurfaceUnitfoot2=ft2
+SurfaceUnitinch2=in2
 Volume=حجم
 TotalVolume=الحجم الإجمالي
 VolumeUnitm3=m3
 VolumeUnitdm3=dm3
 VolumeUnitcm3=cm3
 VolumeUnitmm3=mm3
-# VolumeUnitfoot3=ft3
-# VolumeUnitinch3=in3
+VolumeUnitfoot3=ft3
+VolumeUnitinch3=in3
 VolumeUnitounce=أوقية
 VolumeUnitlitre=لتر
 VolumeUnitgallon=غالون
@@ -127,7 +130,7 @@ SizeUnitcm=سم
 SizeUnitmm=مم
 SizeUnitinch=بوصة
 SizeUnitfoot=قدم
-# SizeUnitpoint=point
+SizeUnitpoint=point
 BugTracker=علة تعقب
 SendNewPasswordDesc=هذا الشكل يتيح لك طلب كلمة مرور جديدة. سيكون من إرسالها إلى عنوان البريد الإلكتروني الخاص بك. <br> التغيير لن تكون فعالة إلا بعد النقر على تأكيد الصلة داخل هذه الرسالة. <br> تحقق من بريدك الالكتروني القارئ البرمجيات.
 BackToLoginPage=عودة إلى صفحة تسجيل الدخول
@@ -141,12 +144,12 @@ StatsByNumberOfEntities=إحصاءات في عدد من الكيانات في ا
 NumberOfProposals=عددا من المقترحات بشأن 12 الشهر الماضي
 NumberOfCustomerOrders=عدد طلبات الزبائن على 12 في الشهر الماضي
 NumberOfCustomerInvoices=عدد من العملاء والفواتير على 12 الشهر الماضي
-# NumberOfSupplierOrders=Number of supplier orders on last 12 month
+NumberOfSupplierOrders=Number of supplier orders on last 12 month
 NumberOfSupplierInvoices=عدد من فواتير الموردين على 12 الشهر الماضي
 NumberOfUnitsProposals=عدد من الوحدات على مقترحات بشأن 12 الشهر الماضي
 NumberOfUnitsCustomerOrders=عدد من الوحدات على طلبات الزبائن على 12 في الشهر الماضي
 NumberOfUnitsCustomerInvoices=عدد من الوحدات على فواتير العملاء على 12 الشهر الماضي
-# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
+NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
 NumberOfUnitsSupplierInvoices=عدد من الوحدات على فواتير الموردين على 12 الشهر الماضي
 EMailTextInterventionValidated=التدخل ٪ ق المصادق
 EMailTextInvoiceValidated=فاتورة ٪ ق المصادق
@@ -156,7 +159,7 @@ EMailTextOrderApproved=من أجل الموافقة على ق ٪
 EMailTextOrderApprovedBy=من أجل ٪ ق ق ٪ وافقت عليها
 EMailTextOrderRefused=من أجل رفض ق ٪
 EMailTextOrderRefusedBy=من أجل أن ترفض ٪ ق ق ٪
-# EMailTextExpeditionValidated=The shipping %s has been validated.
+EMailTextExpeditionValidated=The shipping %s has been validated.
 ImportedWithSet=استيراد مجموعة البيانات
 DolibarrNotification=إشعار تلقائي
 ResizeDesc=أدخل عرض جديدة <b>أو</b> ارتفاع جديد. وستبقى نسبة خلال تغيير حجم...
@@ -178,12 +181,12 @@ StartUpload=بدء التحميل
 CancelUpload=إلغاء التحميل
 FileIsTooBig=ملفات كبيرة جدا
 PleaseBePatient=يرجى التحلي بالصبر...
-# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-# NewKeyIs=This is your new keys to login
-# NewKeyWillBe=Your new key to login to software will be
-# ClickHereToGoTo=Click here to go to %s
-# YouMustClickToChange=You must however first click on the following link to validate this password change
-# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
+NewKeyIs=This is your new keys to login
+NewKeyWillBe=Your new key to login to software will be
+ClickHereToGoTo=Click here to go to %s
+YouMustClickToChange=You must however first click on the following link to validate this password change
+ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 
 ##### Calendar common #####
 AddCalendarEntry=إضافة الدخول في التقويم ق ٪
@@ -205,7 +208,7 @@ MemberResiliatedInDolibarr=عضو في resiliated ٪ ق Dolibarr
 MemberDeletedInDolibarr=عضو ٪ ق حذفها من Dolibarr
 MemberSubscriptionAddedInDolibarr=الاكتتاب عضو ق ٪ وأضاف في Dolibarr
 ShipmentValidatedInDolibarr=%s شحنة التحقق من صحتها في Dolibarr
-# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
+ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
 ##### Export #####
 Export=تصدير
 ExportsArea=صادرات المنطقة
diff --git a/htdocs/langs/ar_SA/paypal.lang b/htdocs/langs/ar_SA/paypal.lang
index 3bf8e977d57..e99187d98e6 100644
--- a/htdocs/langs/ar_SA/paypal.lang
+++ b/htdocs/langs/ar_SA/paypal.lang
@@ -9,14 +9,17 @@ PAYPAL_API_USER=API المستخدم
 PAYPAL_API_PASSWORD=API كلمة السر
 PAYPAL_API_SIGNATURE=API توقيع
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=تقدم الدفع &quot;لا يتجزأ&quot; (بطاقة الائتمان + باي بال) أو &quot;باي بال&quot; فقط
-# PaypalModeIntegral=Integral
-# PaypalModeOnlyPaypal=PayPal only
+PaypalModeIntegral=Integral
+PaypalModeOnlyPaypal=PayPal only
 PAYPAL_CSS_URL=Optionnal عنوان الموقع من ورقة أنماط CSS في صفحة الدفع
 ThisIsTransactionId=هذا هو معرف من الصفقة: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=إضافة رابط الدفع باي بال عند إرسال مستند عبر البريد
 PAYPAL_IPN_MAIL_ADDRESS=عنوان البريد الإلكتروني للإخطار لحظة الدفع (IPN)
-# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
+PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
 YouAreCurrentlyInSandboxMode=أنت حاليا في وضع &quot;رمل&quot;
-# NewPaypalPaymentReceived=New Paypal payment received
-# NewPaypalPaymentFailed=New Paypal payment tried but failed
-# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+NewPaypalPaymentReceived=New Paypal payment received
+NewPaypalPaymentFailed=New Paypal payment tried but failed
+PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
+PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang
index bc867cc7c75..8cb31050e5b 100644
--- a/htdocs/langs/bg_BG/admin.lang
+++ b/htdocs/langs/bg_BG/admin.lang
@@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 
-
 # Modules
 Module0Name=Потребители и групи
 Module0Desc=Управление на потребители и групи
@@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Purchase account. code
 AgendaSetup=Събития и натъкмяване на дневен ред модул
 PasswordTogetVCalExport=, За да разреши износ връзка
 PastDelayVCalExport=Не изнася случай по-стари от
-AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
 ##### ClickToDial #####
 ClickToDialDesc=Този модул позволява да добавите икона след телефонни номера. Кликнете върху тази икона ще призове сървър с определен URL адрес можете да зададете по-долу. Това може да се използва, за да се обадя на кол център система от Dolibarr, че да се обаждат на телефонен номер на SIP система, например.
 ##### Point Of Sales (CashDesk) #####
diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang
index 539c02ad25b..746637d7741 100644
--- a/htdocs/langs/bg_BG/errors.lang
+++ b/htdocs/langs/bg_BG/errors.lang
@@ -1,12 +1,11 @@
 # Dolibarr language file - Source file is en_US - errors
 
 # No errors
-# NoErrorCommitIsDone=No error, we commit
-
+NoErrorCommitIsDone=No error, we commit
 # Errors
 Error=Грешка
 Errors=Грешки
-# ErrorButCommitIsDone=Errors found but we validate despite this
+ErrorButCommitIsDone=Errors found but we validate despite this
 ErrorBadEMail=EMail %s не е
 ErrorBadUrl=Адреса %s не е
 ErrorLoginAlreadyExists=Вход %s вече съществува.
@@ -24,13 +23,13 @@ ErrorThisContactIsAlreadyDefinedAsThisType=Този контакт е вече 
 ErrorCashAccountAcceptsOnlyCashMoney=Тази банкова сметка е разплащателна сметка, така че приема плащания пари само от тип.
 ErrorFromToAccountsMustDiffers=Източника и целите на банкови сметки трябва да бъде различен.
 ErrorBadThirdPartyName=Неправилна стойност за името на трета страна
-# ErrorProdIdIsMandatory=The %s is mandatory
+ErrorProdIdIsMandatory=The %s is mandatory
 ErrorBadCustomerCodeSyntax=Bad синтаксис за код на клиента
-# ErrorBadBarCodeSyntax=Bad syntax for bar code
+ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=Клиентите изисква код
-# ErrorBarCodeRequired=Bar code required
+ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Клиентът код вече се използва
-# ErrorBarCodeAlreadyUsed=Bar code already used
+ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Префикс изисква
 ErrorUrlNotValid=Адресът на интернет страницата е неправилно
 ErrorBadSupplierCodeSyntax=Bad синтаксис за код на доставчика
@@ -40,7 +39,7 @@ 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!
+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.
@@ -61,21 +60,21 @@ ErrorUploadBlockedByAddon=Качи блокиран от PHP / Apache плъги
 ErrorFileSizeTooLarge=Размерът на файла е твърде голям.
 ErrorSizeTooLongForIntType=Размер твърде дълго за Вътрешна (%s цифри максимум)
 ErrorSizeTooLongForVarcharType=Размер твърде дълго за низ тип (%s символа максимум)
-# ErrorNoValueForSelectType=Please fill value for select list
-# ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-# ErrorNoValueForRadioType=Please fill value for radio list
-# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorNoValueForSelectType=Please fill value for select list
+ErrorNoValueForCheckBoxType=Please fill value for checkbox list
+ErrorNoValueForRadioType=Please fill value for radio list
+ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=Полеви <b>%s,</b> не трябва да съдържа специални знаци.
-# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=Не е активиран модула Счетоводство
-# ErrorExportDuplicateProfil=This profile name already exists for this export set.
+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 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.
+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.
@@ -123,19 +122,19 @@ ErrorFileMustBeADolibarrPackage=Файла %s трябва да бъде Dolibar
 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
-# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
+ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
 ErrorNewValueCantMatchOldValue=Новата стойност не може да бъде равна на стария
-# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
-# ErrorFailedToAddContact=Failed to add contact
-# ErrorDateMustBeBeforeToday=The date can not be greater than today
-# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-# ErrorWarehouseMustDiffers=Source and target warehouses must differs
-# ErrorBadFormat=Bad format!
-# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
-
+ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
+ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
+ErrorFailedToAddContact=Failed to add contact
+ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
+ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
+ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+ErrorWarehouseMustDiffers=Source and target warehouses must differs
+ErrorBadFormat=Bad format!
+ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
 # Warnings
 WarningMandatorySetupNotComplete=Задължителни параметри на настройката все още не са определени
 WarningSafeModeOnCheckExecDir=Внимание, PHP опция <b>защитният режим</b> е включен, така че командата трябва да бъдат съхранени в директория, декларирани с параметър PHP <b>safe_mode_exec_dir.</b>
@@ -149,6 +148,6 @@ WarningNoDocumentModelActivated=Няма модел, за генериранет
 WarningLockFileDoesNotExists=Внимание, след Настройката е приключена, трябва да изключите инсталиране / мигрират инструменти чрез добавяне на файл <b>install.lock</b> в директорията <b>%s.</b> Липсва този файл е дупка в сигурността.
 WarningUntilDirRemoved=Всички предупреждения относно защитата (видими само от администратори) ще остане активен, докато уязвимост е (или се добавя, че постоянното MAIN_REMOVE_INSTALL_WARNING в Setup-> настройка).
 WarningCloseAlways=Внимание, затваряне се прави, дори ако сумата се различава между източника и целеви елементи. Активирайте тази функция с повишено внимание.
-# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-# WarningNotRelevant=Irrelevant operation for this dataset
+WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
+WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningNotRelevant=Irrelevant operation for this dataset
diff --git a/htdocs/langs/bg_BG/languages.lang b/htdocs/langs/bg_BG/languages.lang
index 072fd497136..b6d6fefd6d3 100644
--- a/htdocs/langs/bg_BG/languages.lang
+++ b/htdocs/langs/bg_BG/languages.lang
@@ -58,6 +58,7 @@ Language_tr_TR=Турски
 Language_sl_SI=Словенски
 Language_sv_SV=Шведски
 Language_sv_SE=Шведски
+Language_sq_AL=Albanian
 Language_sk_SK=Словашки
 Language_th_TH=Thai
 Language_uk_UA=Украински
diff --git a/htdocs/langs/bg_BG/other.lang b/htdocs/langs/bg_BG/other.lang
index 726c49bc2e0..5daf3a77fc2 100644
--- a/htdocs/langs/bg_BG/other.lang
+++ b/htdocs/langs/bg_BG/other.lang
@@ -10,21 +10,22 @@ 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_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_BILL_VALIDATE=Клиентът фактура се заверява
-# Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
 Notify_ORDER_SUPPLIER_APPROVE=Доставчик утвърдения
 Notify_ORDER_SUPPLIER_REFUSE=Доставчик за отказа
 Notify_ORDER_VALIDATE=Клиента заявка се заверява
 Notify_PROPAL_VALIDATE=Клиентът предложение се заверява
+Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
 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=Третата страна е създадена
-# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_PROPAL_SENTBYMAIL=Търговско предложение, изпратено по пощата
-Notify_ORDER_SENTBYMAIL=Поръчка на клиента, изпратено 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
@@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Доставчик реда, изпратени
 Notify_BILL_SUPPLIER_VALIDATE=Доставчик фактура валидирани
 Notify_BILL_SUPPLIER_PAYED=Доставчик фактура плаща
 Notify_BILL_SUPPLIER_SENTBYMAIL=Доставчик фактура, изпратена по пощата
+Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 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=Члена е приет
+Notify_MEMBER_MODIFY=Member modified
 Notify_MEMBER_SUBSCRIPTION=Члена е subscribed
 Notify_MEMBER_RESILIATE=Члена е изключен
 Notify_MEMBER_DELETE=Члена е изтрит
-# Notify_PROJECT_CREATE=Project creation
+Notify_PROJECT_CREATE=Project creation
 NbOfAttachedFiles=Брой на прикачените файлове/документи
 TotalSizeOfAttachedFiles=Общ размер на прикачените файлове/документи
 MaxSize=Максимален размер
@@ -51,15 +54,15 @@ Miscellaneous=Разни
 NbOfActiveNotifications=Брой на уведомленията
 PredefinedMailTest=Това е тестов имейл.\nДвата реда са разделени с нов ред.\n\n__SIGNATURE__
 PredefinedMailTestHtml=Това е <b>тестов</b> имейл (думата тестов трябва да бъде с удебелен шрифт). <br>Двата реда са разделени с нов ред.<br><br> __SIGNATURE__
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarr 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 организацията
@@ -127,7 +130,7 @@ SizeUnitcm=cm
 SizeUnitmm=mm
 SizeUnitinch=инч
 SizeUnitfoot=крак
-# SizeUnitpoint=point
+SizeUnitpoint=point
 BugTracker=Свържете се с нас
 SendNewPasswordDesc=Тази форма ви позволява да зададете нова парола. Тя ще бъде изпратена на вашия имейл адрес.<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
@@ -141,12 +144,12 @@ StatsByNumberOfEntities=Статистиката в брой, отнасящи 
 NumberOfProposals=Брой на предложенията за последните 12 месеца
 NumberOfCustomerOrders=Брой на поръчки от клиенти за последните 12 месеца
 NumberOfCustomerInvoices=Брой на клиентските фактури за последните 12 месеца
-# NumberOfSupplierOrders=Number of supplier orders on last 12 month
+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 клиентските фактури за последните 12 месеца
-# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
+NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
 NumberOfUnitsSupplierInvoices=Брой единици на доставчика фактури за последните 12 месеца
 EMailTextInterventionValidated=Намесата %s е била потвърдена.
 EMailTextInvoiceValidated=Фактура %s е била потвърдена.
@@ -156,7 +159,7 @@ EMailTextOrderApproved=За %s е одобрен.
 EMailTextOrderApprovedBy=Е бил одобрен за %s от %s.
 EMailTextOrderRefused=За %s е била отказана.
 EMailTextOrderRefusedBy=За %s е отказано от %s.
-# EMailTextExpeditionValidated=The shipping %s has been validated.
+EMailTextExpeditionValidated=The shipping %s has been validated.
 ImportedWithSet=Внос набор от данни
 DolibarrNotification=Автоматично уведомяване
 ResizeDesc=Въвеждане на нова ширина <b>или</b> височина. Съотношение ще се запазват по време преоразмеряване ...
@@ -181,7 +184,7 @@ PleaseBePatient=Моля, бъдете търпеливи ...
 RequestToResetPasswordReceived=Получена е заявка за промяна на Вашата парола за достъп до Dolibarr
 NewKeyIs=Това е Вашият нов ключ за влизане
 NewKeyWillBe=Вашият нов ключ за влизане в софтуера ще бъде
-# ClickHereToGoTo=Click here to go to %s
+ClickHereToGoTo=Click here to go to %s
 YouMustClickToChange=Необходимо е да щтракнете върху следния линк за да потвърдите промяната на паролата
 ForgetIfNothing=Ако не сте заявили промяната, просто забравете за този имейл. Вашите идентификационни данни се съхраняват на сигурно място.
 
@@ -205,7 +208,7 @@ 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
-# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
+ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
 ##### Export #####
 Export=Износ
 ExportsArea=Износът площ
diff --git a/htdocs/langs/bg_BG/paypal.lang b/htdocs/langs/bg_BG/paypal.lang
index e8a56c33efc..7a082deb2f2 100644
--- a/htdocs/langs/bg_BG/paypal.lang
+++ b/htdocs/langs/bg_BG/paypal.lang
@@ -9,14 +9,17 @@ PAYPAL_API_USER=API потребителско име
 PAYPAL_API_PASSWORD=API парола
 PAYPAL_API_SIGNATURE=API подпис
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Оферта плащане &quot;неразделна&quot; (кредитна карта + Paypal) или &quot;Paypal&quot;
-# PaypalModeIntegral=Integral
-# PaypalModeOnlyPaypal=PayPal only
+PaypalModeIntegral=Integral
+PaypalModeOnlyPaypal=PayPal only
 PAYPAL_CSS_URL=Optionnal Адреса на стил CSS лист на страницата за плащане
 ThisIsTransactionId=Това е номер на сделката: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Добавяне на URL адреса на Paypal плащане, когато ви изпрати документа по пощата
 PAYPAL_IPN_MAIL_ADDRESS=Е-мейл адрес за миг уведомление за плащането (IPN)
 PredefinedMailContentLink=Можете да кликнете върху сигурна връзка по-долу, за да направите плащане чрез PayPal \n\n %s \n\n
 YouAreCurrentlyInSandboxMode=В момента сте в режим &quot;пясък&quot;
-# NewPaypalPaymentReceived=New Paypal payment received
-# NewPaypalPaymentFailed=New Paypal payment tried but failed
-# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+NewPaypalPaymentReceived=New Paypal payment received
+NewPaypalPaymentFailed=New Paypal payment tried but failed
+PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
+PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang
index f2c15a85f56..c8e618dce3a 100644
--- a/htdocs/langs/bs_BA/admin.lang
+++ b/htdocs/langs/bs_BA/admin.lang
@@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 
-
 # Modules
 Module0Name=Users & groups
 Module0Desc=Users and groups management
@@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Purchase account. code
 AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
 PastDelayVCalExport=Do not export event older than
-AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
 ##### ClickToDial #####
 ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ##### Point Of Sales (CashDesk) #####
diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang
index 473ab485c97..e3a549cbfb1 100644
--- a/htdocs/langs/bs_BA/errors.lang
+++ b/htdocs/langs/bs_BA/errors.lang
@@ -1,154 +1,153 @@
 # Dolibarr language file - Source file is en_US - errors
 
 # No errors
-# NoErrorCommitIsDone=No error, we commit
-
+NoErrorCommitIsDone=No error, we commit
 # Errors
-# Error=Error
-# Errors=Errors
-# ErrorButCommitIsDone=Errors found but we validate despite this
-# ErrorBadEMail=EMail %s is wrong
-# ErrorBadUrl=Url %s is wrong
-# ErrorLoginAlreadyExists=Login %s already exists.
-# ErrorGroupAlreadyExists=Group %s already exists.
-# ErrorRecordNotFound=Record not found.
-# ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
-# ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
-# ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
-# ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
-# ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
-# ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
-# ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
-# ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
-# ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
-# ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
-# ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
-# ErrorBadThirdPartyName=Bad value for third party name
-# ErrorProdIdIsMandatory=The %s is mandatory
-# ErrorBadCustomerCodeSyntax=Bad syntax for customer code
-# ErrorBadBarCodeSyntax=Bad syntax for bar code
-# ErrorCustomerCodeRequired=Customer code required
-# ErrorBarCodeRequired=Bar code required
-# ErrorCustomerCodeAlreadyUsed=Customer code already used
-# ErrorBarCodeAlreadyUsed=Bar code already used
-# ErrorPrefixRequired=Prefix required
-# ErrorUrlNotValid=The website address is incorrect
-# ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
-# ErrorSupplierCodeRequired=Supplier code required
-# ErrorSupplierCodeAlreadyUsed=Supplier code already used
-# ErrorBadParameters=Bad parameters
-# ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
-# ErrorBadImageFormat=Image file has not a supported format
-# ErrorBadDateFormat=Value '%s' has wrong date format
-# ErrorWrongDate=Date is not correct!
-# ErrorFailedToWriteInDir=Failed to write in directory %s
-# ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-# ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
-# ErrorFieldsRequired=Some required fields were not filled.
-# ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
-# ErrorNoMailDefinedForThisUser=No mail defined for this user
-# ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
-# ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
-# ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
-# ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-# ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-# ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
-# ErrorDirAlreadyExists=A directory with this name already exists.
-# ErrorFileAlreadyExists=A file with this name already exists.
-# ErrorPartialFile=File not received completely by server.
-# ErrorNoTmpDir=Temporary directy %s does not exists.
-# ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
-# ErrorFileSizeTooLarge=File size is too large.
-# ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
-# ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
-# ErrorNoValueForSelectType=Please fill value for select list
-# ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-# ErrorNoValueForRadioType=Please fill value for radio list
-# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
-# ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
-# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
-# ErrorNoAccountancyModuleLoaded=No accountancy module activated
-# ErrorExportDuplicateProfil=This profile name already exists for this export set.
-# ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
-# ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
-# ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
-# ErrorRefAlreadyExists=Ref used for creation already exists.
-# ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD)
-# ErrorRecordHasChildren=Failed to delete records since it has some childs.
-# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
-# ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
-# ErrorPasswordsMustMatch=Both typed passwords must match each other
-# ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
-# ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
-# ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
-# ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
-# ErrorsOnXLines=Errors on <b>%s</b> source record(s)
-# ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
-# ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
-# ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
-# ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
-# ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-# ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
-# ErrorBadMask=Error on mask
-# ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
-# ErrorBadMaskBadRazMonth=Error, bad reset value
-# ErrorSelectAtLeastOne=Error. Select at least one entry.
-# ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
-# ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
-# ErrorProdIdAlreadyExist=%s is assigned to another third
-# ErrorFailedToSendPassword=Failed to send password
-# ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
-# ErrorPasswordDiffers=Passwords differs, please type them again.
-# ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
-# ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
-# ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
-# ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
-# ErrorRecordAlreadyExists=Record already exists
-# ErrorCantReadFile=Failed to read file '%s'
-# ErrorCantReadDir=Failed to read directory '%s'
-# ErrorFailedToFindEntity=Failed to read environment '%s'
-# ErrorBadLoginPassword=Bad value for login or password
-# ErrorLoginDisabled=Your account has been disabled
-# ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
-# ErrorFailedToChangePassword=Failed to change password
-# ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
-# ErrorLoginHasNoEmail=This user has no email address. Process aborted.
-# ErrorBadValueForCode=Bad value for security code. Try again with new value...
-# ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-# ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
-# ErrorNoActivatedBarcode=No barcode type activated
-# ErrUnzipFails=Failed to unzip %s with ZipArchive
-# ErrNoZipEngine=No engine to unzip %s file in this PHP
-# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
-# ErrorFileRequired=It takes a package Dolibarr file
-# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
-# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
-# ErrorNewValueCantMatchOldValue=New value can't be equal to old one
-# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
-# ErrorFailedToAddContact=Failed to add contact
-# ErrorDateMustBeBeforeToday=The date can not be greater than today
-# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-# ErrorWarehouseMustDiffers=Source and target warehouses must differs
-# ErrorBadFormat=Bad format!
-# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
-
+Error=Error
+Errors=Errors
+ErrorButCommitIsDone=Errors found but we validate despite this
+ErrorBadEMail=EMail %s is wrong
+ErrorBadUrl=Url %s is wrong
+ErrorLoginAlreadyExists=Login %s already exists.
+ErrorGroupAlreadyExists=Group %s already exists.
+ErrorRecordNotFound=Record not found.
+ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
+ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
+ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
+ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
+ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
+ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
+ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
+ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
+ErrorBadThirdPartyName=Bad value for third party name
+ErrorProdIdIsMandatory=The %s is mandatory
+ErrorBadCustomerCodeSyntax=Bad syntax for customer code
+ErrorBadBarCodeSyntax=Bad syntax for bar code
+ErrorCustomerCodeRequired=Customer code required
+ErrorBarCodeRequired=Bar code required
+ErrorCustomerCodeAlreadyUsed=Customer code already used
+ErrorBarCodeAlreadyUsed=Bar code already used
+ErrorPrefixRequired=Prefix required
+ErrorUrlNotValid=The website address is incorrect
+ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
+ErrorSupplierCodeRequired=Supplier code required
+ErrorSupplierCodeAlreadyUsed=Supplier code already used
+ErrorBadParameters=Bad parameters
+ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
+ErrorBadImageFormat=Image file has not a supported format
+ErrorBadDateFormat=Value '%s' has wrong date format
+ErrorWrongDate=Date is not correct!
+ErrorFailedToWriteInDir=Failed to write in directory %s
+ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
+ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
+ErrorFieldsRequired=Some required fields were not filled.
+ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
+ErrorNoMailDefinedForThisUser=No mail defined for this user
+ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
+ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
+ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
+ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
+ErrorDirAlreadyExists=A directory with this name already exists.
+ErrorFileAlreadyExists=A file with this name already exists.
+ErrorPartialFile=File not received completely by server.
+ErrorNoTmpDir=Temporary directy %s does not exists.
+ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
+ErrorFileSizeTooLarge=File size is too large.
+ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
+ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
+ErrorNoValueForSelectType=Please fill value for select list
+ErrorNoValueForCheckBoxType=Please fill value for checkbox list
+ErrorNoValueForRadioType=Please fill value for radio list
+ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
+ErrorNoAccountancyModuleLoaded=No accountancy module activated
+ErrorExportDuplicateProfil=This profile name already exists for this export set.
+ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
+ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
+ErrorRefAlreadyExists=Ref used for creation already exists.
+ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD)
+ErrorRecordHasChildren=Failed to delete records since it has some childs.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
+ErrorPasswordsMustMatch=Both typed passwords must match each other
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
+ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
+ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
+ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
+ErrorsOnXLines=Errors on <b>%s</b> source record(s)
+ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
+ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
+ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
+ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
+ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
+ErrorBadMask=Error on mask
+ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
+ErrorBadMaskBadRazMonth=Error, bad reset value
+ErrorSelectAtLeastOne=Error. Select at least one entry.
+ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
+ErrorProdIdAlreadyExist=%s is assigned to another third
+ErrorFailedToSendPassword=Failed to send password
+ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
+ErrorPasswordDiffers=Passwords differs, please type them again.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
+ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
+ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
+ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
+ErrorRecordAlreadyExists=Record already exists
+ErrorCantReadFile=Failed to read file '%s'
+ErrorCantReadDir=Failed to read directory '%s'
+ErrorFailedToFindEntity=Failed to read environment '%s'
+ErrorBadLoginPassword=Bad value for login or password
+ErrorLoginDisabled=Your account has been disabled
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
+ErrorFailedToChangePassword=Failed to change password
+ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
+ErrorLoginHasNoEmail=This user has no email address. Process aborted.
+ErrorBadValueForCode=Bad value for security code. Try again with new value...
+ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
+ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
+ErrorNoActivatedBarcode=No barcode type activated
+ErrUnzipFails=Failed to unzip %s with ZipArchive
+ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
+ErrorFileRequired=It takes a package Dolibarr file
+ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
+ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
+ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
+ErrorNewValueCantMatchOldValue=New value can't be equal to old one
+ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
+ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
+ErrorFailedToAddContact=Failed to add contact
+ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
+ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
+ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+ErrorWarehouseMustDiffers=Source and target warehouses must differs
+ErrorBadFormat=Bad format!
+ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
 # Warnings
-# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
-# WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
-# WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
-# WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
-# WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
-# WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
-# WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
-# WarningsOnXLines=Warnings on <b>%s</b> source record(s)
-# WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
-# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-# WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
-# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-# WarningNotRelevant=Irrelevant operation for this dataset
+WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
+WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
+WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
+WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
+WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
+WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
+WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
+WarningsOnXLines=Warnings on <b>%s</b> source record(s)
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
+WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
+WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
+WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
+WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningNotRelevant=Irrelevant operation for this dataset
diff --git a/htdocs/langs/bs_BA/languages.lang b/htdocs/langs/bs_BA/languages.lang
index 8f63804e854..17a9333095a 100644
--- a/htdocs/langs/bs_BA/languages.lang
+++ b/htdocs/langs/bs_BA/languages.lang
@@ -58,6 +58,7 @@ Language_tr_TR=Turski
 Language_sl_SI=Slovenački
 Language_sv_SV=Švedski
 Language_sv_SE=Švedski
+Language_sq_AL=Albanian
 Language_sk_SK=Slovački
 Language_th_TH=Thai
 Language_uk_UA=Ukrajinski
diff --git a/htdocs/langs/bs_BA/other.lang b/htdocs/langs/bs_BA/other.lang
index 74fd18f8d76..892e40cb4d4 100644
--- a/htdocs/langs/bs_BA/other.lang
+++ b/htdocs/langs/bs_BA/other.lang
@@ -1,220 +1,223 @@
 # Dolibarr language file - Source file is en_US - other
-# SecurityCode=Security code
-# Calendar=Calendar
-# AddTrip=Add trip
-# Tools=Tools
-# ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
-# Birthday=Birthday
-# BirthdayDate=Birthday
-# DateToBirth=Date of birth
-# BirthdayAlertOn= birthday alert active
-# BirthdayAlertOff= birthday alert inactive
-# Notify_FICHINTER_VALIDATE=Intervention validated
-# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-# Notify_BILL_VALIDATE=Customer invoice validated
-# Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-# Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
-# Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
-# Notify_ORDER_VALIDATE=Customer order validated
-# Notify_PROPAL_VALIDATE=Customer proposal validated
-# Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
-# Notify_WITHDRAW_CREDIT=Credit withdrawal
-# Notify_WITHDRAW_EMIT=Perform withdrawal
-# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
-# Notify_COMPANY_CREATE=Third party created
-# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
-# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
-# Notify_BILL_PAYED=Customer invoice payed
-# Notify_BILL_CANCEL=Customer invoice canceled
-# Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
-# Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated
-# Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
-# Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
-# Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
-# Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
-# Notify_CONTRACT_VALIDATE=Contract validated
-# Notify_FICHEINTER_VALIDATE=Intervention validated
-# Notify_SHIPPING_VALIDATE=Shipping validated
-# Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
-# Notify_MEMBER_VALIDATE=Member validated
-# Notify_MEMBER_SUBSCRIPTION=Member subscribed
-# Notify_MEMBER_RESILIATE=Member resiliated
-# Notify_MEMBER_DELETE=Member deleted
-# Notify_PROJECT_CREATE=Project creation
-# NbOfAttachedFiles=Number of attached files/documents
-# TotalSizeOfAttachedFiles=Total size of attached files/documents
-# MaxSize=Maximum size
-# AttachANewFile=Attach a new file/document
-# LinkedObject=Linked object
-# Miscellaneous=Miscellaneous
-# NbOfActiveNotifications=Number of notifications
-# PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
-# PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-# DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
-# ChooseYourDemoProfil=Choose the demo profile that match your activity...
-# DemoFundation=Manage members of a foundation
-# DemoFundation2=Manage members and bank account of a foundation
-# DemoCompanyServiceOnly=Manage a freelance activity selling service only
-# DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
-# DemoCompanyProductAndStocks=Manage a small or medium company selling products
-# DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
-# GoToDemo=Go to demo
-# CreatedBy=Created by %s
-# ModifiedBy=Modified by %s
-# ValidatedBy=Validated by %s
-# CanceledBy=Canceled by %s
-# ClosedBy=Closed by %s
-# FileWasRemoved=File %s was removed
-# DirWasRemoved=Directory %s was removed
-# FeatureNotYetAvailableShort=Available in a next version
-# FeatureNotYetAvailable=Feature not yet available in this version
-# FeatureExperimental=Experimental feature. Not stable in this version
-# FeatureDevelopment=Development feature. Not stable in this version
-# FeaturesSupported=Features supported
-# Width=Width
-# Height=Height
-# Depth=Depth
-# Top=Top
-# Bottom=Bottom
-# Left=Left
-# Right=Right
-# CalculatedWeight=Calculated weight
-# CalculatedVolume=Calculated volume
-# Weight=Weight
-# TotalWeight=Total weight
-# WeightUnitton=tonnes
-# WeightUnitkg=kg
-# WeightUnitg=g
-# WeightUnitmg=mg
-# WeightUnitpound=pound
-# Length=Length
-# LengthUnitm=m
-# LengthUnitdm=dm
-# LengthUnitcm=cm
-# LengthUnitmm=mm
-# Surface=Area
-# SurfaceUnitm2=m2
-# SurfaceUnitdm2=dm2
-# SurfaceUnitcm2=cm2
-# SurfaceUnitmm2=mm2
-# SurfaceUnitfoot2=ft2
-# SurfaceUnitinch2=in2
-# Volume=Volume
-# TotalVolume=Total volume
-# VolumeUnitm3=m3
-# VolumeUnitdm3=dm3
-# VolumeUnitcm3=cm3
-# VolumeUnitmm3=mm3
-# VolumeUnitfoot3=ft3
-# VolumeUnitinch3=in3
-# VolumeUnitounce=ounce
-# VolumeUnitlitre=litre
-# VolumeUnitgallon=gallon
-# Size=size
-# SizeUnitm=m
-# SizeUnitdm=dm
-# SizeUnitcm=cm
-# SizeUnitmm=mm
-# SizeUnitinch=inch
-# SizeUnitfoot=foot
-# SizeUnitpoint=point
-# BugTracker=Bug tracker
-# SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
-# BackToLoginPage=Back to login page
-# AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
-# EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
-# EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
-# ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
-# DolibarrDemo=Dolibarr ERP/CRM demo
-# StatsByNumberOfUnits=Statistics in number of products/services units
-# StatsByNumberOfEntities=Statistics in number of referring entities
-# NumberOfProposals=Number of proposals on last 12 month
-# NumberOfCustomerOrders=Number of customer orders on last 12 month
-# NumberOfCustomerInvoices=Number of customer invoices on last 12 month
-# NumberOfSupplierOrders=Number of supplier orders on last 12 month
-# NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
-# NumberOfUnitsProposals=Number of units on proposals on last 12 month
-# NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
-# NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
-# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
-# NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
-# EMailTextInterventionValidated=The intervention %s has been validated.
-# EMailTextInvoiceValidated=The invoice %s has been validated.
-# EMailTextProposalValidated=The proposal %s has been validated.
-# EMailTextOrderValidated=The order %s has been validated.
-# EMailTextOrderApproved=The order %s has been approved.
-# EMailTextOrderApprovedBy=The order %s has been approved by %s.
-# EMailTextOrderRefused=The order %s has been refused.
-# EMailTextOrderRefusedBy=The order %s has been refused by %s.
-# EMailTextExpeditionValidated=The shipping %s has been validated.
-# ImportedWithSet=Importation data set
-# DolibarrNotification=Automatic notification
-# ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
-# NewLength=New width
-# NewHeight=New height
-# NewSizeAfterCropping=New size after cropping
-# DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
-# CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
-# ImageEditor=Image editor
-# YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
-# YouReceiveMailBecauseOfNotification2=This event is the following:
-# ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
-# ClickHere=Click here
-# UseAdvancedPerms=Use the advanced permissions of some modules
-# FileFormat=File format
-# SelectAColor=Choose a color
-# AddFiles=Add Files
-# StartUpload=Start upload
-# CancelUpload=Cancel upload
-# FileIsTooBig=Files is too big
-# PleaseBePatient=Please be patient...
-# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-# NewKeyIs=This is your new keys to login
-# NewKeyWillBe=Your new key to login to software will be
-# ClickHereToGoTo=Click here to go to %s
-# YouMustClickToChange=You must however first click on the following link to validate this password change
-# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+SecurityCode=Security code
+Calendar=Calendar
+AddTrip=Add trip
+Tools=Tools
+ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
+Birthday=Birthday
+BirthdayDate=Birthday
+DateToBirth=Date of birth
+BirthdayAlertOn= birthday alert active
+BirthdayAlertOff= birthday alert inactive
+Notify_FICHINTER_VALIDATE=Intervention validated
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+Notify_BILL_VALIDATE=Customer invoice validated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
+Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
+Notify_ORDER_VALIDATE=Customer order validated
+Notify_PROPAL_VALIDATE=Customer proposal validated
+Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
+Notify_WITHDRAW_CREDIT=Credit withdrawal
+Notify_WITHDRAW_EMIT=Perform withdrawal
+Notify_ORDER_SENTBYMAIL=Customer order sent by mail
+Notify_COMPANY_CREATE=Third party created
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
+Notify_BILL_PAYED=Customer invoice payed
+Notify_BILL_CANCEL=Customer invoice canceled
+Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
+Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
+Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
+Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
+Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
+Notify_CONTRACT_VALIDATE=Contract validated
+Notify_FICHEINTER_VALIDATE=Intervention validated
+Notify_SHIPPING_VALIDATE=Shipping validated
+Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
+Notify_MEMBER_VALIDATE=Member validated
+Notify_MEMBER_MODIFY=Member modified
+Notify_MEMBER_SUBSCRIPTION=Member subscribed
+Notify_MEMBER_RESILIATE=Member resiliated
+Notify_MEMBER_DELETE=Member deleted
+Notify_PROJECT_CREATE=Project creation
+NbOfAttachedFiles=Number of attached files/documents
+TotalSizeOfAttachedFiles=Total size of attached files/documents
+MaxSize=Maximum size
+AttachANewFile=Attach a new file/document
+LinkedObject=Linked object
+Miscellaneous=Miscellaneous
+NbOfActiveNotifications=Number of notifications
+PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
+PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that match your activity...
+DemoFundation=Manage members of a foundation
+DemoFundation2=Manage members and bank account of a foundation
+DemoCompanyServiceOnly=Manage a freelance activity selling service only
+DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
+DemoCompanyProductAndStocks=Manage a small or medium company selling products
+DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
+GoToDemo=Go to demo
+CreatedBy=Created by %s
+ModifiedBy=Modified by %s
+ValidatedBy=Validated by %s
+CanceledBy=Canceled by %s
+ClosedBy=Closed by %s
+FileWasRemoved=File %s was removed
+DirWasRemoved=Directory %s was removed
+FeatureNotYetAvailableShort=Available in a next version
+FeatureNotYetAvailable=Feature not yet available in this version
+FeatureExperimental=Experimental feature. Not stable in this version
+FeatureDevelopment=Development feature. Not stable in this version
+FeaturesSupported=Features supported
+Width=Width
+Height=Height
+Depth=Depth
+Top=Top
+Bottom=Bottom
+Left=Left
+Right=Right
+CalculatedWeight=Calculated weight
+CalculatedVolume=Calculated volume
+Weight=Weight
+TotalWeight=Total weight
+WeightUnitton=tonnes
+WeightUnitkg=kg
+WeightUnitg=g
+WeightUnitmg=mg
+WeightUnitpound=pound
+Length=Length
+LengthUnitm=m
+LengthUnitdm=dm
+LengthUnitcm=cm
+LengthUnitmm=mm
+Surface=Area
+SurfaceUnitm2=m2
+SurfaceUnitdm2=dm2
+SurfaceUnitcm2=cm2
+SurfaceUnitmm2=mm2
+SurfaceUnitfoot2=ft2
+SurfaceUnitinch2=in2
+Volume=Volume
+TotalVolume=Total volume
+VolumeUnitm3=m3
+VolumeUnitdm3=dm3
+VolumeUnitcm3=cm3
+VolumeUnitmm3=mm3
+VolumeUnitfoot3=ft3
+VolumeUnitinch3=in3
+VolumeUnitounce=ounce
+VolumeUnitlitre=litre
+VolumeUnitgallon=gallon
+Size=size
+SizeUnitm=m
+SizeUnitdm=dm
+SizeUnitcm=cm
+SizeUnitmm=mm
+SizeUnitinch=inch
+SizeUnitfoot=foot
+SizeUnitpoint=point
+BugTracker=Bug tracker
+SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
+BackToLoginPage=Back to login page
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
+EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
+ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
+DolibarrDemo=Dolibarr ERP/CRM demo
+StatsByNumberOfUnits=Statistics in number of products/services units
+StatsByNumberOfEntities=Statistics in number of referring entities
+NumberOfProposals=Number of proposals on last 12 month
+NumberOfCustomerOrders=Number of customer orders on last 12 month
+NumberOfCustomerInvoices=Number of customer invoices on last 12 month
+NumberOfSupplierOrders=Number of supplier orders on last 12 month
+NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
+NumberOfUnitsProposals=Number of units on proposals on last 12 month
+NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
+NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
+EMailTextInterventionValidated=The intervention %s has been validated.
+EMailTextInvoiceValidated=The invoice %s has been validated.
+EMailTextProposalValidated=The proposal %s has been validated.
+EMailTextOrderValidated=The order %s has been validated.
+EMailTextOrderApproved=The order %s has been approved.
+EMailTextOrderApprovedBy=The order %s has been approved by %s.
+EMailTextOrderRefused=The order %s has been refused.
+EMailTextOrderRefusedBy=The order %s has been refused by %s.
+EMailTextExpeditionValidated=The shipping %s has been validated.
+ImportedWithSet=Importation data set
+DolibarrNotification=Automatic notification
+ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
+NewLength=New width
+NewHeight=New height
+NewSizeAfterCropping=New size after cropping
+DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
+ImageEditor=Image editor
+YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
+YouReceiveMailBecauseOfNotification2=This event is the following:
+ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
+ClickHere=Click here
+UseAdvancedPerms=Use the advanced permissions of some modules
+FileFormat=File format
+SelectAColor=Choose a color
+AddFiles=Add Files
+StartUpload=Start upload
+CancelUpload=Cancel upload
+FileIsTooBig=Files is too big
+PleaseBePatient=Please be patient...
+RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
+NewKeyIs=This is your new keys to login
+NewKeyWillBe=Your new key to login to software will be
+ClickHereToGoTo=Click here to go to %s
+YouMustClickToChange=You must however first click on the following link to validate this password change
+ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 
 ##### Calendar common #####
-# AddCalendarEntry=Add entry in calendar %s
-# NewCompanyToDolibarr=Company %s added into Dolibarr
-# ContractValidatedInDolibarr=Contract %s validated in Dolibarr
-# ContractCanceledInDolibarr=Contract %s canceled in Dolibarr
-# ContractClosedInDolibarr=Contract %s closed in Dolibarr
-# PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr
-# PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr
-# PropalValidatedInDolibarr=Proposal %s validated in Dolibarr
-# InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr
-# InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr
-# InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr
-# PaymentDoneInDolibarr=Payment %s done in Dolibarr
-# CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr
-# SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr
-# MemberValidatedInDolibarr=Member %s validated in Dolibarr
-# MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr
-# MemberDeletedInDolibarr=Member %s deleted from Dolibarr
-# MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr
-# ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr
-# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
+AddCalendarEntry=Add entry in calendar %s
+NewCompanyToDolibarr=Company %s added into Dolibarr
+ContractValidatedInDolibarr=Contract %s validated in Dolibarr
+ContractCanceledInDolibarr=Contract %s canceled in Dolibarr
+ContractClosedInDolibarr=Contract %s closed in Dolibarr
+PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr
+PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr
+PropalValidatedInDolibarr=Proposal %s validated in Dolibarr
+InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr
+InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr
+InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr
+PaymentDoneInDolibarr=Payment %s done in Dolibarr
+CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr
+SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr
+MemberValidatedInDolibarr=Member %s validated in Dolibarr
+MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr
+MemberDeletedInDolibarr=Member %s deleted from Dolibarr
+MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr
+ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr
+ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
 ##### Export #####
-# Export=Export
-# ExportsArea=Exports area
-# AvailableFormats=Available formats
-# LibraryUsed=Librairy used
-# LibraryVersion=Version
-# ExportableDatas=Exportable data
-# NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
-# ToExport=Export
-# NewExport=New export
+Export=Export
+ExportsArea=Exports area
+AvailableFormats=Available formats
+LibraryUsed=Librairy used
+LibraryVersion=Version
+ExportableDatas=Exportable data
+NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
+ToExport=Export
+NewExport=New export
 ##### External sites #####
-# ExternalSites=External sites
+ExternalSites=External sites
diff --git a/htdocs/langs/bs_BA/paypal.lang b/htdocs/langs/bs_BA/paypal.lang
index 5dc460e1c53..65a3dc45a23 100644
--- a/htdocs/langs/bs_BA/paypal.lang
+++ b/htdocs/langs/bs_BA/paypal.lang
@@ -1,22 +1,25 @@
 # Dolibarr language file - Source file is en_US - paypal
-# PaypalSetup=PayPal module setup
-# PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-# PaypalOrCBDoPayment=Pay with credit card or Paypal
-# PaypalDoPayment=Pay with Paypal
-# PaypalCBDoPayment=Pay with credit card
-# PAYPAL_API_SANDBOX=Mode test/sandbox
-# PAYPAL_API_USER=API username
-# PAYPAL_API_PASSWORD=API password
-# PAYPAL_API_SIGNATURE=API signature
-# PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
-# PaypalModeIntegral=Integral
-# PaypalModeOnlyPaypal=PayPal only
-# PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
-# ThisIsTransactionId=This is id of transaction: <b>%s</b>
-# PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-# PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
-# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
-# YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
-# NewPaypalPaymentReceived=New Paypal payment received
-# NewPaypalPaymentFailed=New Paypal payment tried but failed
-# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+PaypalSetup=PayPal module setup
+PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with credit card or Paypal
+PaypalDoPayment=Pay with Paypal
+PaypalCBDoPayment=Pay with credit card
+PAYPAL_API_SANDBOX=Mode test/sandbox
+PAYPAL_API_USER=API username
+PAYPAL_API_PASSWORD=API password
+PAYPAL_API_SIGNATURE=API signature
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
+PaypalModeIntegral=Integral
+PaypalModeOnlyPaypal=PayPal only
+PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
+ThisIsTransactionId=This is id of transaction: <b>%s</b>
+PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
+PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
+PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
+YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
+NewPaypalPaymentReceived=New Paypal payment received
+NewPaypalPaymentFailed=New Paypal payment tried but failed
+PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
+PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang
index dec46d61c89..e6980898d75 100644
--- a/htdocs/langs/ca_ES/admin.lang
+++ b/htdocs/langs/ca_ES/admin.lang
@@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 
-
 # Modules
 Module0Name=Usuaris y grups
 Module0Desc=Gestió d'usuaris i grups
@@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Codi comptable compres
 AgendaSetup=Mòdul configuració d'accions i agenda
 PasswordTogetVCalExport=Clau d'autorització vCal export link
 PastDelayVCalExport=No exportar els esdeveniments de més de
-AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
 ##### ClickToDial #####
 ClickToDialDesc=Aquest mòdul permet afegir una icona després del número de telèfon de contactes Dolibarr. Un clic en aquesta icona, Truca a un servidor amb un URL que s'indica a continuació. Això pot ser usat per anomenar al sistema centre de Dolibarr que pot trucar al número de telèfon en un sistema SIP, per exemple.
 ##### Point Of Sales (CashDesk) #####
diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang
index 842f71fa2a4..51af0601c6e 100644
--- a/htdocs/langs/ca_ES/errors.lang
+++ b/htdocs/langs/ca_ES/errors.lang
@@ -2,7 +2,6 @@
 
 # No errors
 NoErrorCommitIsDone=Sense errors, és vàlid
-
 # Errors
 Error=Error
 Errors=Errors
@@ -26,11 +25,11 @@ ErrorFromToAccountsMustDiffers=El compte origen i destinació han de ser diferen
 ErrorBadThirdPartyName=Nom de tercer incorrecte
 ErrorProdIdIsMandatory=El %s es obligatori
 ErrorBadCustomerCodeSyntax=La sintaxi del codi client és incorrecta
-# ErrorBadBarCodeSyntax=Bad syntax for bar code
+ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=Codi client obligatori
-# ErrorBarCodeRequired=Bar code required
+ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Codi de client ja utilitzat
-# ErrorBarCodeAlreadyUsed=Bar code already used
+ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Prefix obligatori
 ErrorUrlNotValid=L'adreça del lloc web és incorrecta
 ErrorBadSupplierCodeSyntax=La sintaxi del codi proveïdor és incorrecta
@@ -40,7 +39,7 @@ 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!
+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.
@@ -66,16 +65,16 @@ ErrorNoValueForCheckBoxType=Els valors de la llista han de ser indicats
 ErrorNoValueForRadioType=Els valors de la llista han de ser indicats
 ErrorBadFormatValueList=Els valors de la llista no peudo contenir més d'una coma: <u>%s </u>, però necessita una: clau, valors
 ErrorFieldCanNotContainSpecialCharacters=El camp <b>%s</b> no ha de contenir caràcters especials
-# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=Mòdul de comptabilitat no activat
-# ErrorExportDuplicateProfil=This profile name already exists for this export set.
+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.
+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.
@@ -130,12 +129,12 @@ ErrorToConnectToMysqlCheckInstance=Error de connexió amb el servidor de la base
 ErrorFailedToAddContact=Error en l'addició del contacte
 ErrorDateMustBeBeforeToday=La data no pot ser superior a avui
 ErrorPaymentModeDefinedToWithoutSetup=S'ha establert la forma de pagament al tipus %s però a la configuració del mòdul de factures no s'ha indicat la informació per mostrar aquesta forma de pagament.
-# 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!
-# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
-
+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!
+ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
 # Warnings
 WarningMandatorySetupNotComplete=Els paràmetres obligatoris de configuració no estan encara definits
 WarningSafeModeOnCheckExecDir=Atenció, està activada l'opció PHP <b>safe_mode</b>, la comanda ha d'estar dins d'un directori declarat dins del paràmetre php <b>safe_mode_exec_dir</b>.
diff --git a/htdocs/langs/ca_ES/languages.lang b/htdocs/langs/ca_ES/languages.lang
index c861faf335d..1b248564dc1 100644
--- a/htdocs/langs/ca_ES/languages.lang
+++ b/htdocs/langs/ca_ES/languages.lang
@@ -58,6 +58,7 @@ Language_tr_TR=Turc
 Language_sl_SI=Eslovè
 Language_sv_SV=Suec
 Language_sv_SE=Suec
+Language_sq_AL=Albanian
 Language_sk_SK=Eslovac
 Language_th_TH=Tailandès
 Language_uk_UA=Ucraïnès
diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang
index 488fc5ed1b9..920bc68c15e 100644
--- a/htdocs/langs/ca_ES/other.lang
+++ b/htdocs/langs/ca_ES/other.lang
@@ -17,14 +17,15 @@ Notify_ORDER_SUPPLIER_APPROVE=Aprovació comanda a proveïdor
 Notify_ORDER_SUPPLIER_REFUSE=Rebuig comanda a proveïdor
 Notify_ORDER_VALIDATE=Validació comanda client
 Notify_PROPAL_VALIDATE=Validació pressupost client
+Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
 Notify_WITHDRAW_TRANSMIT=Transmissió domiciliació
 Notify_WITHDRAW_CREDIT=Abonament domiciliació
 Notify_WITHDRAW_EMIT=Emissió domiciliació
 Notify_ORDER_SENTBYMAIL=Enviament comanda de client per e-mail
 Notify_COMPANY_CREATE=Creació tercer
-# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_PROPAL_SENTBYMAIL=Enviament pressupost per e-mail
-Notify_ORDER_SENTBYMAIL=Enviament comanda de client per e-mail
 Notify_BILL_PAYED=Cobrament factura a client
 Notify_BILL_CANCEL=Cancel·lació factura a client
 Notify_BILL_SENTBYMAIL=Enviament factura a client per e-mail
@@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Enviament comanda a proveïdor per e-mail
 Notify_BILL_SUPPLIER_VALIDATE=Validació factura de proveïdor
 Notify_BILL_SUPPLIER_PAYED=Pagament factura de proveïdor
 Notify_BILL_SUPPLIER_SENTBYMAIL=Enviament factura de proveïdor per e-mail
+Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=Validació contracte
 Notify_FICHEINTER_VALIDATE=Validació intervenció
 Notify_SHIPPING_VALIDATE=Validació enviament
 Notify_SHIPPING_SENTBYMAIL=Enviament expedició per e-mail
 Notify_MEMBER_VALIDATE=Validació membre
+Notify_MEMBER_MODIFY=Member modified
 Notify_MEMBER_SUBSCRIPTION=Afiliació membre
 Notify_MEMBER_RESILIATE=Baixa membre
 Notify_MEMBER_DELETE=Eliminació membre
-# Notify_PROJECT_CREATE=Project creation
+Notify_PROJECT_CREATE=Project creation
 NbOfAttachedFiles=Número arxius/documents adjunts
 TotalSizeOfAttachedFiles=Mida total dels arxius/documents adjunts
 MaxSize=Tamany màxim
@@ -51,15 +54,15 @@ Miscellaneous=Diversos
 NbOfActiveNotifications=Número notificacions
 PredefinedMailTest=Això és un correu de prova.\nLes 2 línies estan separades per un retorn de carro a la línia.
 PredefinedMailTestHtml=Això és un e-mail de <b>prova</b> (la paraula prova ha d'estar en negreta).<br>Les 2 línies estan separades per un retorn de carro en la línia
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarr és un programari per a la gestió de negocis (professionals o associacions), compost de mòduls funcionals independents i opcionals. Una demostració que inclogui tots aquests mòduls no té sentit perquè no utilitzarà tots els mòduls. A més, té disponibles diversos tipus de perfils de demostració.
 ChooseYourDemoProfil=Seleccioneu el perfil de demostració que millor correspongui a la seva activitat ...
 DemoFundation=Gestió de membres d'una associació
@@ -146,7 +149,7 @@ NumberOfSupplierInvoices=Nombre de factures de proveïdors en els darrers 12 mes
 NumberOfUnitsProposals=Nombre d'unitats en els pressupostos en els darrers 12 mesos
 NumberOfUnitsCustomerOrders=Nombre d'unitats en les comandes de clients en els darrers 12 mesos
 NumberOfUnitsCustomerInvoices=Nombre d'unitats en les factures a clients en els darrers 12 mesos
-# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
+NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
 NumberOfUnitsSupplierInvoices=Nombre d'unitats en les comandes a proveïdors en els darrers 12 mesos
 EMailTextInterventionValidated=Fitxa intervenció %s validada
 EMailTextInvoiceValidated=Factura %s validada
@@ -178,12 +181,12 @@ StartUpload=Transferir
 CancelUpload=Cancel·lar transferència
 FileIsTooBig=L'arxiu és massa gran
 PleaseBePatient=Preguem esperi uns instants...
-# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-# NewKeyIs=This is your new keys to login
-# NewKeyWillBe=Your new key to login to software will be
-# ClickHereToGoTo=Click here to go to %s
-# YouMustClickToChange=You must however first click on the following link to validate this password change
-# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
+NewKeyIs=This is your new keys to login
+NewKeyWillBe=Your new key to login to software will be
+ClickHereToGoTo=Click here to go to %s
+YouMustClickToChange=You must however first click on the following link to validate this password change
+ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 
 ##### Calendar common #####
 AddCalendarEntry=Afegir entrada al calendari
diff --git a/htdocs/langs/ca_ES/paypal.lang b/htdocs/langs/ca_ES/paypal.lang
index 819f8162e06..ba68e4829f9 100644
--- a/htdocs/langs/ca_ES/paypal.lang
+++ b/htdocs/langs/ca_ES/paypal.lang
@@ -20,3 +20,6 @@ YouAreCurrentlyInSandboxMode=Actualment es troba en mode "sandbox"
 NewPaypalPaymentReceived=Nou pagament Paypal rebut
 NewPaypalPaymentFailed=Nou intent de pagament Paypal sense èxit
 PAYPAL_PAYONLINE_SENDEMAIL=E-Mail a avisar en cas de pagament (amb èxit o no)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
+PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang
index 97cca10e5bd..80dd085529c 100644
--- a/htdocs/langs/cs_CZ/admin.lang
+++ b/htdocs/langs/cs_CZ/admin.lang
@@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 
-
 # Modules
 Module0Name=Uživatelé a skupiny
 Module0Desc=Uživatelé a skupiny řízení
@@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Nákup účet. kód
 AgendaSetup=Akce a agenda Nastavení modulu
 PasswordTogetVCalExport=Klíč povolit export odkaz
 PastDelayVCalExport=Neexportovat události starší než
-AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
 ##### ClickToDial #####
 ClickToDialDesc=Tento modul umožňuje přidat ikonu po telefonních čísel. Klepnutím na tuto ikonu bude volat server s konkrétní URL, kterou definujete níže. To lze použít k volání call centra systému z Dolibarr které mohou volat na telefonní číslo SIP systému pro příklad.
 ##### Point Of Sales (CashDesk) #####
diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang
index 7a9a21bd2af..902ec85aecf 100644
--- a/htdocs/langs/cs_CZ/errors.lang
+++ b/htdocs/langs/cs_CZ/errors.lang
@@ -2,7 +2,6 @@
 
 # No errors
 NoErrorCommitIsDone=Žádná chyba se zavazujeme
-
 # Errors
 Error=Chyba
 Errors=Chyby
@@ -26,11 +25,11 @@ ErrorFromToAccountsMustDiffers=Zdrojové a cílové bankovní účty musí být
 ErrorBadThirdPartyName=Nesprávná hodnota pro třetí strany jménem
 ErrorProdIdIsMandatory=%s je povinné
 ErrorBadCustomerCodeSyntax=Bad syntaxe pro zákazníka kódu
-# ErrorBadBarCodeSyntax=Bad syntax for bar code
+ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=Zákazník požadoval kód
-# ErrorBarCodeRequired=Bar code required
+ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Zákaznický kód již používán
-# ErrorBarCodeAlreadyUsed=Bar code already used
+ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Prefix nutné
 ErrorUrlNotValid=Adresa webové stránky je nesprávná
 ErrorBadSupplierCodeSyntax=Bad syntaxe pro kód dodavatele
@@ -40,7 +39,7 @@ 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!
+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.
@@ -66,16 +65,16 @@ ErrorNoValueForCheckBoxType=Vyplňte, prosím, hodnotu checkbox seznamu
 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.
-# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=Ne účetnictví modul aktivován
-# ErrorExportDuplicateProfil=This profile name already exists for this export set.
+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.
+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.
@@ -133,9 +132,9 @@ 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!
-# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
-
+ErrorBadFormat=Bad format!
+ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
 # Warnings
 WarningMandatorySetupNotComplete=Povinné parametry jsou dosud stanoveny
 WarningSafeModeOnCheckExecDir=Pozor, PHP <b>safe_mode</b> volba je na to příkaz musí být uloženy uvnitř adresáře deklarované <b>safe_mode_exec_dir</b> parametrů php.
diff --git a/htdocs/langs/cs_CZ/languages.lang b/htdocs/langs/cs_CZ/languages.lang
index e71fb57dddb..4d436c7afa0 100644
--- a/htdocs/langs/cs_CZ/languages.lang
+++ b/htdocs/langs/cs_CZ/languages.lang
@@ -58,6 +58,7 @@ Language_tr_TR=Turečtina
 Language_sl_SI=Slovinština
 Language_sv_SV=Švédský
 Language_sv_SE=Švédský
+Language_sq_AL=Albanian
 Language_sk_SK=Slovenský
 Language_th_TH=Thai
 Language_uk_UA=Ukrajinec
diff --git a/htdocs/langs/cs_CZ/other.lang b/htdocs/langs/cs_CZ/other.lang
index d480a64bdae..867327cbd3a 100644
--- a/htdocs/langs/cs_CZ/other.lang
+++ b/htdocs/langs/cs_CZ/other.lang
@@ -6,7 +6,7 @@ Tools=Nástroje
 ToolsDesc=Tato oblast je určena pro skupiny různých strojů, které nejsou k dispozici na jiné položky menu. <br><br> Tyto nástroje se dostanete z menu na boku.
 Birthday=Narozeniny
 BirthdayDate=Narozeniny
-# DateToBirth=Date of birth
+DateToBirth=Date of birth
 BirthdayAlertOn= narozeniny výstraha aktivní
 BirthdayAlertOff= narozeniny upozornění neaktivní
 Notify_FICHINTER_VALIDATE=Intervence ověřena
@@ -17,14 +17,15 @@ Notify_ORDER_SUPPLIER_APPROVE=Dodavatel aby schválila
 Notify_ORDER_SUPPLIER_REFUSE=Dodavatel aby odmítl
 Notify_ORDER_VALIDATE=Zákazníka ověřena
 Notify_PROPAL_VALIDATE=Zákazník návrh ověřena
+Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
 Notify_WITHDRAW_TRANSMIT=Převodovka stažení
 Notify_WITHDRAW_CREDIT=Kreditní stažení
 Notify_WITHDRAW_EMIT=Proveďte stažení
 Notify_ORDER_SENTBYMAIL=Zákazníka zasílaný poštou
 Notify_COMPANY_CREATE=Třetí strana vytvořena
-# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_PROPAL_SENTBYMAIL=Komerční návrh zaslat poštou
-Notify_ORDER_SENTBYMAIL=Zákazníka zasílaný poštou
 Notify_BILL_PAYED=Zákazník platí faktury
 Notify_BILL_CANCEL=Zákazník faktura zrušena
 Notify_BILL_SENTBYMAIL=Zákazník faktura zaslána poštou
@@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Dodavatel odeslaná poštou
 Notify_BILL_SUPPLIER_VALIDATE=Dodavatel fakturu ověřena
 Notify_BILL_SUPPLIER_PAYED=Dodavatel fakturu platí
 Notify_BILL_SUPPLIER_SENTBYMAIL=Dodavatel fakturu poštou
+Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=Smlouva ověřena
 Notify_FICHEINTER_VALIDATE=Intervence ověřena
 Notify_SHIPPING_VALIDATE=Poštovné ověřena
 Notify_SHIPPING_SENTBYMAIL=Doručení poštou
 Notify_MEMBER_VALIDATE=Člen ověřena
+Notify_MEMBER_MODIFY=Member modified
 Notify_MEMBER_SUBSCRIPTION=Člen upsaný
 Notify_MEMBER_RESILIATE=Člen resiliated
 Notify_MEMBER_DELETE=Člen smazán
-# Notify_PROJECT_CREATE=Project creation
+Notify_PROJECT_CREATE=Project creation
 NbOfAttachedFiles=Počet připojených souborů / dokumentů
 TotalSizeOfAttachedFiles=Celková velikost připojených souborů / dokumentů
 MaxSize=Maximální rozměr
@@ -51,15 +54,15 @@ Miscellaneous=Smíšený
 NbOfActiveNotifications=Počet oznámení
 PredefinedMailTest=Toto je test e-mailem. \\ NPokud dva řádky jsou odděleny znakem konce řádku. \n\n __ SIGNATURE__
 PredefinedMailTestHtml=Toto je <b>test-mail</b> (slovo test musí být tučně). <br> Dva řádky jsou odděleny znakem konce řádku. <br><br> __SIGNATURE__
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarr je kompaktní ERP / CRM skládá z několika funkčních modulů. Demo, které obsahuje všechny moduly nic neznamená, protože to nikdy nedošlo. Takže několik demo profily jsou k dispozici.
 ChooseYourDemoProfil=Vyberte demo profil, který odpovídal vašemu činnost ...
 DemoFundation=Spravovat členy nadace
@@ -141,12 +144,12 @@ StatsByNumberOfEntities=Statistika v počtu odkazujících subjektů
 NumberOfProposals=Počet návrhů na poslední 12 měsíců
 NumberOfCustomerOrders=Počet zákaznických objednávek na poslední 12 měsíců
 NumberOfCustomerInvoices=Počet zákaznických faktur na poslední 12 měsíců
-# NumberOfSupplierOrders=Number of supplier orders on last 12 month
+NumberOfSupplierOrders=Number of supplier orders on last 12 month
 NumberOfSupplierInvoices=Počet dodavatelských faktur na poslední 12 měsíců
 NumberOfUnitsProposals=Počet jednotek na návrhy na poslední 12 měsíců
 NumberOfUnitsCustomerOrders=Počet kusů na zákaznických objednávek na poslední 12 měsíců
 NumberOfUnitsCustomerInvoices=Počet kusů na zákazníka faktur na poslední 12 měsíců
-# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
+NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
 NumberOfUnitsSupplierInvoices=Počet kusů na dodavatelských faktur na poslední 12 měsíců
 EMailTextInterventionValidated=Zásah %s byl ověřen.
 EMailTextInvoiceValidated=Faktura %s byl ověřen.
diff --git a/htdocs/langs/cs_CZ/paypal.lang b/htdocs/langs/cs_CZ/paypal.lang
index b82da7cd01c..efb43b29090 100644
--- a/htdocs/langs/cs_CZ/paypal.lang
+++ b/htdocs/langs/cs_CZ/paypal.lang
@@ -20,3 +20,6 @@ YouAreCurrentlyInSandboxMode=Ty jsou v současné době v &quot;sandbox&quot; m
 NewPaypalPaymentReceived=Nový Paypal přijaté platby
 NewPaypalPaymentFailed=Nový Paypal platební snažil se ale propadal
 PAYPAL_PAYONLINE_SENDEMAIL=E-mail upozornit po platbě (úspěch nebo ne)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
+PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang
index 81099a8c401..1d29defc1ca 100644
--- a/htdocs/langs/da_DK/admin.lang
+++ b/htdocs/langs/da_DK/admin.lang
@@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 
-
 # Modules
 Module0Name=Brugere og grupper
 Module0Desc=Brugere og grupper forvaltning
@@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Purchase account. code
 AgendaSetup=Aktioner og dagsorden modul opsætning
 PasswordTogetVCalExport=Nøglen til at tillade eksport link
 PastDelayVCalExport=Må ikke eksportere begivenhed ældre end
-AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
 ##### ClickToDial #####
 ClickToDialDesc=Dette modul giver mulighed for at tilføje et ikon efter telefonnummeret på Dolibarr kontakter. Et klik på dette ikon, vil kalde en serveur med en bestemt webadresse du definerer nedenfor. Dette kan bruges til at ringe til et call center-system fra Dolibarr, der kan ringe til telefonnummeret på en SIP-system f.eks.
 ##### Point Of Sales (CashDesk) #####
diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang
index e455c23a137..9abe2b0e82b 100644
--- a/htdocs/langs/da_DK/errors.lang
+++ b/htdocs/langs/da_DK/errors.lang
@@ -1,12 +1,11 @@
 # Dolibarr language file - Source file is en_US - errors
 
 # No errors
-# NoErrorCommitIsDone=No error, we commit
-
+NoErrorCommitIsDone=No error, we commit
 # Errors
 Error=Fejl
 Errors=Fejl
-# ErrorButCommitIsDone=Errors found but we validate despite this
+ErrorButCommitIsDone=Errors found but we validate despite this
 ErrorBadEMail=EMail %s er forkert
 ErrorBadUrl=Url %s er forkert
 ErrorLoginAlreadyExists=Log ind %s eksisterer allerede.
@@ -24,13 +23,13 @@ ErrorThisContactIsAlreadyDefinedAsThisType=Denne kontaktperson er allerede defin
 ErrorCashAccountAcceptsOnlyCashMoney=Denne bankkonto er et kontant-konto, så det accepterer betaling af type cash only.
 ErrorFromToAccountsMustDiffers=Kilde og mål bankkonti skal være anderledes.
 ErrorBadThirdPartyName=Bad værdi for tredjeparts navn
-# ErrorProdIdIsMandatory=The %s is mandatory
+ErrorProdIdIsMandatory=The %s is mandatory
 ErrorBadCustomerCodeSyntax=Bad syntaks for kunde-kode
-# ErrorBadBarCodeSyntax=Bad syntax for bar code
+ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=Kunden kode kræves
-# ErrorBarCodeRequired=Bar code required
+ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Kunden koden allerede anvendes
-# ErrorBarCodeAlreadyUsed=Bar code already used
+ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Prefix kræves
 ErrorUrlNotValid=Adressen på webstedet er forkert
 ErrorBadSupplierCodeSyntax=Bad syntaks for leverandør-kode
@@ -40,7 +39,7 @@ 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!
+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.
@@ -61,21 +60,21 @@ ErrorUploadBlockedByAddon=Upload blokeret af en PHP / Apache plugin.
 ErrorFileSizeTooLarge=Filstørrelse er for stor.
 ErrorSizeTooLongForIntType=Størrelse for lang tid for int type (%s cifre maksimum)
 ErrorSizeTooLongForVarcharType=Størrelse for lang tid for streng type (%s tegn maksimum)
-# ErrorNoValueForSelectType=Please fill value for select list
-# ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-# ErrorNoValueForRadioType=Please fill value for radio list
-# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorNoValueForSelectType=Please fill value for select list
+ErrorNoValueForCheckBoxType=Please fill value for checkbox list
+ErrorNoValueForRadioType=Please fill value for radio list
+ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=<b>Felt %s</b> må ikke indeholder specialtegn.
-# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=Nr. regnskabspool modul aktiveret
-# ErrorExportDuplicateProfil=This profile name already exists for this export set.
+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.
+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.
@@ -117,27 +116,27 @@ ErrorBadValueForCode=Bad værdi former for kode. Prøv igen med en ny værdi ...
 ErrorBothFieldCantBeNegative=Fields %s og %s kan ikke være både negative
 ErrorWebServerUserHasNotPermission=Brugerkonto <b>%s</b> anvendes til at udføre web-server har ikke tilladelse til at
 ErrorNoActivatedBarcode=Ingen stregkode aktiveret typen
-# ErrUnzipFails=Failed to unzip %s with ZipArchive
-# ErrNoZipEngine=No engine to unzip %s file in this PHP
-# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
-# ErrorFileRequired=It takes a package Dolibarr file
-# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
-# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
-# ErrorNewValueCantMatchOldValue=New value can't be equal to old one
-# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
-# ErrorFailedToAddContact=Failed to add contact
-# ErrorDateMustBeBeforeToday=The date can not be greater than today
-# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-# ErrorWarehouseMustDiffers=Source and target warehouses must differs
-# ErrorBadFormat=Bad format!
-# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
-
+ErrUnzipFails=Failed to unzip %s with ZipArchive
+ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
+ErrorFileRequired=It takes a package Dolibarr file
+ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
+ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
+ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
+ErrorNewValueCantMatchOldValue=New value can't be equal to old one
+ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
+ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
+ErrorFailedToAddContact=Failed to add contact
+ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
+ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
+ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+ErrorWarehouseMustDiffers=Source and target warehouses must differs
+ErrorBadFormat=Bad format!
+ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
 # Warnings
-# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
+WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
 WarningSafeModeOnCheckExecDir=Advarsel, PHP option <b>safe_mode</b> er på så kommandoen skal opbevares i en mappe angivet af php parameter <b>safe_mode_exec_dir.</b>
 WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> skal være slået <b>til</b> i filer <b>php.ini</b> for at have dette modul arbejder fuldstændigt. Du skal ændre denne fil manuelt.
 WarningBuildScriptNotRunned=<b>Script %s</b> var endnu ikke løb at opbygge grafik, eller der er ingen data at vise.
@@ -146,9 +145,9 @@ WarningPassIsEmpty=Advarsel, database password er tomt. Det er en sikkerheds hul
 WarningConfFileMustBeReadOnly=Advarsel, config fil <b>(htdocs / conf / conf.php)</b> kan din blive overskrevet af den web-server. Dette er en alvorlig sikkerhedsrisiko hul. Rediger tilladelserne til filen skal være i read only mode i operativsystemet bruger bruges af web-serveren. Hvis du bruger Windows og FAT format til din disk, skal du vide, at denne fil systemet ikke lader til at tilføje tilladelser på filen, kan så ikke helt sikker.
 WarningsOnXLines=Advarsler om <b>%s</b> kildelinjer
 WarningNoDocumentModelActivated=Ingen model, for dokument generation, er blevet aktiveret. En model vil være choosed som standard, indtil du tjekke din modul opsætning.
-# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
+WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
 WarningUntilDirRemoved=Denne advarsel vil forblive aktiv, så længe denne mappe er til stede (vises kun til admin-brugere).
-# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-# WarningNotRelevant=Irrelevant operation for this dataset
+WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
+WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
+WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningNotRelevant=Irrelevant operation for this dataset
diff --git a/htdocs/langs/da_DK/languages.lang b/htdocs/langs/da_DK/languages.lang
index bc09b064745..8bd7fe6b697 100644
--- a/htdocs/langs/da_DK/languages.lang
+++ b/htdocs/langs/da_DK/languages.lang
@@ -58,6 +58,7 @@ Language_tr_TR=Tyrkisk
 Language_sl_SI=Slovenske
 Language_sv_SV=Svensk
 Language_sv_SE=Svensk
+Language_sq_AL=Albanian
 Language_sk_SK=Slovakisk
 Language_th_TH=Thai
 Language_uk_UA=Ukrainsk
diff --git a/htdocs/langs/da_DK/other.lang b/htdocs/langs/da_DK/other.lang
index 6035d2adfbd..9ac8b5abcdd 100644
--- a/htdocs/langs/da_DK/other.lang
+++ b/htdocs/langs/da_DK/other.lang
@@ -10,21 +10,22 @@ DateToBirth=Dato for fødsel
 BirthdayAlertOn= fødselsdag alarm aktive
 BirthdayAlertOff= fødselsdag alarm inaktive
 Notify_FICHINTER_VALIDATE=Valider intervention
-# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_BILL_VALIDATE=Valider regningen
-# Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
 Notify_ORDER_SUPPLIER_APPROVE=Leverandør for godkendt
 Notify_ORDER_SUPPLIER_REFUSE=Leverandør For nægtes
 Notify_ORDER_VALIDATE=Kundeordre valideret
 Notify_PROPAL_VALIDATE=Kunde forslag valideret
+Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
 Notify_WITHDRAW_TRANSMIT=Transmission tilbagetrækning
 Notify_WITHDRAW_CREDIT=Credit tilbagetrækning
 Notify_WITHDRAW_EMIT=Isue tilbagetrækning
 Notify_ORDER_SENTBYMAIL=Kundens ordre sendes med posten
 Notify_COMPANY_CREATE=Tredjeparts oprettet
-# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_PROPAL_SENTBYMAIL=Kommercielle forslaget, som sendes med posten
-Notify_ORDER_SENTBYMAIL=Kundens ordre sendes med posten
 Notify_BILL_PAYED=Kundens faktura betales
 Notify_BILL_CANCEL=Kundefaktura aflyst
 Notify_BILL_SENTBYMAIL=Kundens faktura sendes med posten
@@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverandør orden sendt med posten
 Notify_BILL_SUPPLIER_VALIDATE=Leverandør faktura valideret
 Notify_BILL_SUPPLIER_PAYED=Leverandør faktura betales
 Notify_BILL_SUPPLIER_SENTBYMAIL=Leverandør faktura tilsendt med posten
+Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=Kontrakt valideret
 Notify_FICHEINTER_VALIDATE=Intervention valideret
 Notify_SHIPPING_VALIDATE=Forsendelse valideret
 Notify_SHIPPING_SENTBYMAIL=Shipping sendes med posten
 Notify_MEMBER_VALIDATE=Medlem valideret
+Notify_MEMBER_MODIFY=Member modified
 Notify_MEMBER_SUBSCRIPTION=Medlem abonnerer
 Notify_MEMBER_RESILIATE=Medlem resiliated
 Notify_MEMBER_DELETE=Medlem slettet
-# Notify_PROJECT_CREATE=Project creation
+Notify_PROJECT_CREATE=Project creation
 NbOfAttachedFiles=Antal vedhæftede filer / dokumenter
 TotalSizeOfAttachedFiles=Samlede størrelse på vedhæftede filer / dokumenter
 MaxSize=Maksimumstørrelse
@@ -51,15 +54,15 @@ Miscellaneous=Miscellaneous
 NbOfActiveNotifications=Antal anmeldelser
 PredefinedMailTest=Dette er en test mail. \\ NDen to linjer er adskilt af et linjeskift.
 PredefinedMailTestHtml=Dette er en <b>test</b> mail (ordet test skal være i fed). <br> De to linjer er adskilt af et linjeskift.
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarr er et kompakt ERP / CRM sammensat af flere funktionelle moduler. En demo, som omfatter alle moduler ikke betyder noget, da dette aldrig sker. Så flere demo profiler der er tilgængelige.
 ChooseYourDemoProfil=Vælg den demo profil, der passer til din virksomhed ...
 DemoFundation=Administrer medlemmer af en fond
@@ -107,16 +110,16 @@ SurfaceUnitm2=m2
 SurfaceUnitdm2=dm2
 SurfaceUnitcm2=cm2
 SurfaceUnitmm2=mm2
-# SurfaceUnitfoot2=ft2
-# SurfaceUnitinch2=in2
+SurfaceUnitfoot2=ft2
+SurfaceUnitinch2=in2
 Volume=Bind
 TotalVolume=Samlet volumen
 VolumeUnitm3=m3
 VolumeUnitdm3=dm3
 VolumeUnitcm3=cm3
 VolumeUnitmm3=mm3
-# VolumeUnitfoot3=ft3
-# VolumeUnitinch3=in3
+VolumeUnitfoot3=ft3
+VolumeUnitinch3=in3
 VolumeUnitounce=unse
 VolumeUnitlitre=liter
 VolumeUnitgallon=gallon
@@ -127,7 +130,7 @@ SizeUnitcm=cm
 SizeUnitmm=mm
 SizeUnitinch=tomme
 SizeUnitfoot=mund
-# SizeUnitpoint=point
+SizeUnitpoint=point
 BugTracker=Bug tracker
 SendNewPasswordDesc=Denne form giver dig mulighed for at anmode om en ny adgangskode. Det vil blive sendt til din email-adresse. <br> Ændring vil kun være effektiv, når de har klikket på bekræftelse linket i denne e-mail. <br> Tjek din e-mail reader software.
 BackToLoginPage=Tilbage til login-siden
@@ -141,12 +144,12 @@ StatsByNumberOfEntities=Statistik i antallet af enheder
 NumberOfProposals=Række forslag på de sidste 12 måneder
 NumberOfCustomerOrders=Antal kunde ordrer på sidste 12 måneders
 NumberOfCustomerInvoices=Antal kunde fakturaer på sidste 12 måneders
-# NumberOfSupplierOrders=Number of supplier orders on last 12 month
+NumberOfSupplierOrders=Number of supplier orders on last 12 month
 NumberOfSupplierInvoices=Antal leverandør fakturaer på sidste 12 måneders
 NumberOfUnitsProposals=Antal enheder på forslag om sidste 12 måneder
 NumberOfUnitsCustomerOrders=Antallet af enheder på kundens ordrer om sidste 12 måneders
 NumberOfUnitsCustomerInvoices=Antallet af enheder på kundens fakturaer på sidste 12 måneders
-# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
+NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
 NumberOfUnitsSupplierInvoices=Antallet af enheder på leverandør fakturaer på sidste 12 måneders
 EMailTextInterventionValidated=Intervention %s valideret
 EMailTextInvoiceValidated=Faktura %s valideret
@@ -156,7 +159,7 @@ EMailTextOrderApproved=Bestil %s godkendt
 EMailTextOrderApprovedBy=Bestil %s er godkendt af %s
 EMailTextOrderRefused=Bestil %s nægtet
 EMailTextOrderRefusedBy=Bestil %s afvises af %s
-# EMailTextExpeditionValidated=The shipping %s has been validated.
+EMailTextExpeditionValidated=The shipping %s has been validated.
 ImportedWithSet=Indførsel datasæt
 DolibarrNotification=Automatisk anmeldelse
 ResizeDesc=Indtast nye bredde <b>OR</b> ny højde. Ratio vil blive holdt i resizing ...
@@ -178,12 +181,12 @@ StartUpload=Start upload
 CancelUpload=Annuller upload
 FileIsTooBig=Filer er for store
 PleaseBePatient=Vær tålmodig ...
-# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-# NewKeyIs=This is your new keys to login
-# NewKeyWillBe=Your new key to login to software will be
-# ClickHereToGoTo=Click here to go to %s
-# YouMustClickToChange=You must however first click on the following link to validate this password change
-# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
+NewKeyIs=This is your new keys to login
+NewKeyWillBe=Your new key to login to software will be
+ClickHereToGoTo=Click here to go to %s
+YouMustClickToChange=You must however first click on the following link to validate this password change
+ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 
 ##### Calendar common #####
 AddCalendarEntry=Tilføj post i kalenderen %s
@@ -205,7 +208,7 @@ MemberResiliatedInDolibarr=Medlem %s resiliated i Dolibarr
 MemberDeletedInDolibarr=Medlem %s slettet fra Dolibarr
 MemberSubscriptionAddedInDolibarr=Subscription for medlem %s indsættes i Dolibarr
 ShipmentValidatedInDolibarr=__CONTACTCIVNAME__ \n\n Forsendelse %s valideret i Dolibarr
-# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
+ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
 ##### Export #####
 Export=Eksport
 ExportsArea=Eksport område
diff --git a/htdocs/langs/da_DK/paypal.lang b/htdocs/langs/da_DK/paypal.lang
index 2d56b78a616..22ceff185ce 100644
--- a/htdocs/langs/da_DK/paypal.lang
+++ b/htdocs/langs/da_DK/paypal.lang
@@ -9,14 +9,17 @@ PAYPAL_API_USER=API brugernavn
 PAYPAL_API_PASSWORD=API kodeord
 PAYPAL_API_SIGNATURE=API signatur
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Tilbyder betaling &quot;integreret&quot; (kreditkort + Paypal) eller &quot;Paypal&quot; kun
-# PaypalModeIntegral=Integral
-# PaypalModeOnlyPaypal=PayPal only
+PaypalModeIntegral=Integral
+PaypalModeOnlyPaypal=PayPal only
 PAYPAL_CSS_URL=Valgfrie Url af CSS stylesheet på betalingssiden
 ThisIsTransactionId=Dette er id af transaktionen: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Tilsæt url Paypal betaling, når du sender et dokument med posten
 PAYPAL_IPN_MAIL_ADDRESS=E-mail-adresse til øjeblikkelig meddelelse om betaling (IPN)
-# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
+PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
 YouAreCurrentlyInSandboxMode=Du er i øjeblikket i &quot;sandbox&quot; mode
-# NewPaypalPaymentReceived=New Paypal payment received
-# NewPaypalPaymentFailed=New Paypal payment tried but failed
-# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+NewPaypalPaymentReceived=New Paypal payment received
+NewPaypalPaymentFailed=New Paypal payment tried but failed
+PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
+PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang
index 4b786a9280c..48983af3192 100644
--- a/htdocs/langs/de_DE/admin.lang
+++ b/htdocs/langs/de_DE/admin.lang
@@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 
-
 # Modules
 Module0Name=Benutzer und Gruppen
 Module0Desc=Benutzer- und Gruppenverwaltung
@@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Purchase account. code
 AgendaSetup=Agenda-Moduleinstellungen
 PasswordTogetVCalExport=Passwort für den VCal-Export
 PastDelayVCalExport=Keine Termine exportieren die älter sind als
-AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
 ##### ClickToDial #####
 ClickToDialDesc=Dieses Modul fügt ein Symbols nach Telefonnummern ein, bei dessen der Server unter der unten definierten URL aufgerufen wird. Diese Funktion können Sie dazu verwenden, ein Callcenter-System innerhalb dolibarrs aufzurufen, das eine Telefonnummer z.B. über ein SIP-System, für Sie wählt.
 ##### Point Of Sales (CashDesk) #####
diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang
index 0b575d6406e..541ef05f867 100644
--- a/htdocs/langs/de_DE/errors.lang
+++ b/htdocs/langs/de_DE/errors.lang
@@ -1,12 +1,11 @@
 # Dolibarr language file - Source file is en_US - errors
 
 # No errors
-# NoErrorCommitIsDone=No error, we commit
-
+NoErrorCommitIsDone=No error, we commit
 # Errors
 Error=Fehler
 Errors=Fehler
-# ErrorButCommitIsDone=Errors found but we validate despite this
+ErrorButCommitIsDone=Errors found but we validate despite this
 ErrorBadEMail=E-Mail %s ist nicht korrekt
 ErrorBadUrl=URL %s ist nicht korrekt
 ErrorLoginAlreadyExists=Login %s existiert bereits.
@@ -26,11 +25,11 @@ ErrorFromToAccountsMustDiffers=Quell- und Zielbankkonto müssen unterschiedlich
 ErrorBadThirdPartyName=Der für den Partner eingegebene Name ist ungültig.
 ErrorProdIdIsMandatory=Die %s ist zwingend notwendig
 ErrorBadCustomerCodeSyntax=Die eingegebene Kundennummer ist unzulässig.
-# ErrorBadBarCodeSyntax=Bad syntax for bar code
+ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=Kunden Nr. erforderlich
-# ErrorBarCodeRequired=Bar code required
+ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Diese Kunden-Nr. ist bereits vergeben.
-# ErrorBarCodeAlreadyUsed=Bar code already used
+ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Präfix erforderlich
 ErrorUrlNotValid=Die angegebene Website-Adresse ist ungültig
 ErrorBadSupplierCodeSyntax=Die eingegebene Lieferanten Nr. ist unzulässig.
@@ -40,7 +39,7 @@ 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!
+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.
@@ -61,21 +60,21 @@ ErrorUploadBlockedByAddon=Der Upload wurde durch ein PHP Apache-Plugin blockiert
 ErrorFileSizeTooLarge=Die Größe der gewählten Datei übersteigt den zulässigen Maximalwert.
 ErrorSizeTooLongForIntType=Die Größe überschreitet das Maximum für den Typ 'int' (%s Ziffern maximal)
 ErrorSizeTooLongForVarcharType=Die Größe überschreitet das Maximum für den Typ 'string' (%s Zeichen maximal)
-# ErrorNoValueForSelectType=Please fill value for select list
-# ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-# ErrorNoValueForRadioType=Please fill value for radio list
-# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorNoValueForSelectType=Please fill value for select list
+ErrorNoValueForCheckBoxType=Please fill value for checkbox list
+ErrorNoValueForRadioType=Please fill value for radio list
+ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=Das Feld <b>%s</b> darf keine Sonderzeichen enthalten.
-# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=Kein Buchhaltungsmodul aktiviert
-# ErrorExportDuplicateProfil=This profile name already exists for this export set.
+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.
+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.
@@ -120,22 +119,22 @@ ErrorNoActivatedBarcode=Kein Barcode aktiviert
 ErrUnzipFails=Fehler beim Entpacken von %s mit ZipArchive
 ErrNoZipEngine=Kein Entpackprogramm in PHP gefunden für Datei %s
 ErrorFileMustBeADolibarrPackage=Die Datei %s muss ein Dolibarr ZIP-Paket sein
-# ErrorFileRequired=It takes a package Dolibarr file
+ErrorFileRequired=It takes a package Dolibarr file
 ErrorPhpCurlNotInstalled=PHP CURL ist nicht installiert, aber erforderlich für Paypal
 ErrorFailedToAddToMailmanList=Fehler beim Hinzufügen von %s zur Mailman Liste %s oder SPIP basis
 ErrorFailedToRemoveToMailmanList=Fehler beim Löschen von %s von der Mailman Liste %s oder SPIP basis
 ErrorNewValueCantMatchOldValue=Neuer Wert darf nicht altem Wert entsprechen
-# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
+ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
+ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
 ErrorFailedToAddContact=Fehler beim Hinzufügen des Kontakts
 ErrorDateMustBeBeforeToday=Das Datum kann nicht neuer als heute sein
-# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
+ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
 ErrorPHPNeedModule=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!
-# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
-
+ErrorWarehouseMustDiffers=Source and target warehouses must differs
+ErrorBadFormat=Bad format!
+ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
 # Warnings
 WarningMandatorySetupNotComplete=Zwingend notwendige Parameter sind noch nicht definiert
 WarningSafeModeOnCheckExecDir=Achtung: Der PHP-Option <b>safe_mode</b> ist aktiviert, entsprechend müssen Befehle in einem mit <b>safe_mode_exec_dir</b> gekennzeichneten Verzeichnis ausgeführt werden.
@@ -148,7 +147,7 @@ WarningsOnXLines=Warnhinweise in <b>%s</b> Quellzeilen
 WarningNoDocumentModelActivated=Für das Erstellen von Dokumenten ist keine Vorlage gewählt. Eine Vorlage wird standardmäßig ausgewählt, bis Sie die Moduleinstellungen angepasst haben.
 WarningLockFileDoesNotExists=Warnung, wenn Setup abgeschlossen ist, müssen Sie die Installations- und Migration-Tools deaktivieren. Dazu fügen Sie die Datei <b>install.lock</b> dem Verzeichnis <b> %s</b> hinzu. Das fehlend dieser Datei stelle eine Sicherheitslücke dar.
 WarningUntilDirRemoved=Diese Warnung bleibt so lange bestehen, bis die Sicherheitslücke geschlossen wurde (nur für Administratoren sichtbar).
-# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
+WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warnung: Der Einsatz dieser Box verlangsamt sämtliche Seiten mit dieser Box spürbar.
-# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-# WarningNotRelevant=Irrelevant operation for this dataset
+WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningNotRelevant=Irrelevant operation for this dataset
diff --git a/htdocs/langs/de_DE/languages.lang b/htdocs/langs/de_DE/languages.lang
index fca64ce8e01..ee5ff6aadc0 100644
--- a/htdocs/langs/de_DE/languages.lang
+++ b/htdocs/langs/de_DE/languages.lang
@@ -58,6 +58,7 @@ Language_tr_TR=Türkisch
 Language_sl_SI=Slowenisch
 Language_sv_SV=Schwedisch
 Language_sv_SE=Schwedisch
+Language_sq_AL=Albanian
 Language_sk_SK=Slovakisch
 Language_th_TH=Thailändisch
 Language_uk_UA=Ukrainisch
diff --git a/htdocs/langs/de_DE/other.lang b/htdocs/langs/de_DE/other.lang
index 47b9154099b..fe36c6a6aa5 100644
--- a/htdocs/langs/de_DE/other.lang
+++ b/htdocs/langs/de_DE/other.lang
@@ -17,14 +17,15 @@ Notify_ORDER_SUPPLIER_APPROVE=Lieferantenbestellung freigegeben
 Notify_ORDER_SUPPLIER_REFUSE=Lieferantenbestellung abgelehnt
 Notify_ORDER_VALIDATE=Kundenbestellung freigegeben
 Notify_PROPAL_VALIDATE=Angebot freigegeben
+Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
 Notify_WITHDRAW_TRANSMIT=Transaktion zurückziehen
 Notify_WITHDRAW_CREDIT=Kreditkarten Rücknahme
 Notify_WITHDRAW_EMIT=Ausgabe aussetzen
 Notify_ORDER_SENTBYMAIL=Kundenbestellung mit E-Mail versendet
 Notify_COMPANY_CREATE=Durch Dritte erstellt
-Notify_COMPANY_SENTBYMAIL=Von Partnern gesendete Mails
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_PROPAL_SENTBYMAIL=Angebot mit E-Mail gesendet
-Notify_ORDER_SENTBYMAIL=Kundenbestellung mit E-Mail versendet
 Notify_BILL_PAYED=Kundenrechnung bezahlt
 Notify_BILL_CANCEL=Kundenrechnung storniert
 Notify_BILL_SENTBYMAIL=Kundenrechnung per E-Mail zugestellt
@@ -33,11 +34,13 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Lieferantenbestellung per E-Mail zugestellt
 Notify_BILL_SUPPLIER_VALIDATE=Lieferantenrechnung bestätigen
 Notify_BILL_SUPPLIER_PAYED=Lieferantenrechnung bezahlt
 Notify_BILL_SUPPLIER_SENTBYMAIL=Lieferantenrechnung mit E-Mail versendet
+Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=Vertrag gültig
 Notify_FICHEINTER_VALIDATE=Eingriff freigegeben
 Notify_SHIPPING_VALIDATE=Versand freigegeben
 Notify_SHIPPING_SENTBYMAIL=Versanddaten mit E-Mail versendet
 Notify_MEMBER_VALIDATE=Mitglied bestätigt
+Notify_MEMBER_MODIFY=Member modified
 Notify_MEMBER_SUBSCRIPTION=Mitglied hat unterzeichnet
 Notify_MEMBER_RESILIATE=Mitglied auflösen
 Notify_MEMBER_DELETE=Mitglied gelöscht
diff --git a/htdocs/langs/de_DE/paypal.lang b/htdocs/langs/de_DE/paypal.lang
index b674b3d2953..4664f3ea94c 100644
--- a/htdocs/langs/de_DE/paypal.lang
+++ b/htdocs/langs/de_DE/paypal.lang
@@ -9,7 +9,7 @@ PAYPAL_API_USER=Paypal Benutzername
 PAYPAL_API_PASSWORD=Paypal Passwort
 PAYPAL_API_SIGNATURE=Paypal Signatur
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Bieten Sie Zahlungen "integral" (Kreditkarte + Paypal) an, oder nur per "Paypal"?
-# PaypalModeIntegral=Integral
+PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=Nur PayPal
 PAYPAL_CSS_URL=Optionale CSS-Layoutdatei auf der Zahlungsseite
 ThisIsTransactionId=Die Transaktions ID lautet: <b>%s</b>
@@ -20,3 +20,6 @@ YouAreCurrentlyInSandboxMode=Sie befinden sich im &quot;Sandbox&quot;-Modus
 NewPaypalPaymentReceived=Neue PayPal-Zahlung erhalten
 NewPaypalPaymentFailed=Neue Paypal-Zahlung probiert, aber fehlgeschlagen
 PAYPAL_PAYONLINE_SENDEMAIL=Status-Email nach einer Zahlung (erfolgreich oder nicht)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
+PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang
index cdfa13e50a4..6ee57ed4a5e 100644
--- a/htdocs/langs/el_GR/admin.lang
+++ b/htdocs/langs/el_GR/admin.lang
@@ -389,7 +389,6 @@ AllBarcodeReset=Όλες οι τιμές barcode έχουν αφαιρεθεί
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=Δεν υπάρχει εγγραφή χωρίς ορισμένη τιμή barcode.
 
-
 # Modules
 Module0Name=Χρήστες & Ομάδες
 Module0Desc=Διαχείριση χρηστών και ομάδων
@@ -465,10 +464,10 @@ Module400Name=Έργα
 Module400Desc=Project management inside other modules
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
-Module500Name=Special expenses (tax, social contributions, dividends)
-Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries
-Module510Name=Salaries
-Module510Desc=Management of empoyees salaries and payments
+Module500Name=Ειδικά έξοδα (φόροι, εισφορές κοινωνικής ασφάλισης, μερίσματα)
+Module500Desc=Διαχείριση των ειδικών δαπανών, όπως οι φόροι, κοινωνικές εισφορές, μερίσματα και μισθούς
+Module510Name=Μισθοί
+Module510Desc=Διαχείριση μισθών και πληρωμών των υπαλλήλων
 Module600Name=Notifications
 Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts
 Module700Name=Δωρεές
@@ -515,13 +514,13 @@ Module50200Desc= Ενότητα για να προσφέρει μια σε απ
 Module54000Name=PrintIPP
 Module54000Desc=Εκτύπωση μέσω Cups IPP εκτυπωτή.
 Module55000Name=Ανοικτή Ψηφοφορία
-Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...)
+Module55000Desc=Πρόσθετο για την δημιουργία μιας διαδικτυακής έρευνας (όπως Doodle, Studs, Rdvz, ...)
 Module59000Name=Margins
 Module59000Desc=Module to manage margins
 Module60000Name=Commissions
 Module60000Desc=Module to manage commissions
-Module150010Name=Batch number, eat-by date and sell-by date
-Module150010Desc=batch number, eat-by date and sell-by date management for product
+Module150010Name=Αριθμός παρτίδας, κατανάλωση μέχρι ημερομηνία και πώληση μέχρι ημερομηνία.
+Module150010Desc=αριθμός παρτίδας, κατανάλωση μέχρι ημερομηνία και πώληση μέχρι ημερομηνία διαχείρηση για προϊόν
 Permission11=Read customer invoices
 Permission12=Create/modify customer invoices
 Permission13=Unvalidate customer invoices
@@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Purchase account. code
 AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
 PastDelayVCalExport=Do not export event older than
-AGENDA_USE_EVENT_TYPE=Χρησιμοποιήστε τύπους εκδηλώσεων (διαχείριση σε Διαμόρφωση->λεξικό->llx_c_actioncomm)
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
 ##### ClickToDial #####
 ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ##### Point Of Sales (CashDesk) #####
diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang
index 50be4c89f8f..81b784541ee 100644
--- a/htdocs/langs/el_GR/errors.lang
+++ b/htdocs/langs/el_GR/errors.lang
@@ -2,7 +2,6 @@
 
 # No errors
 NoErrorCommitIsDone=Κανένα σφάλμα
-
 # Errors
 Error=Σφάλμα
 Errors=Λάθη
@@ -26,11 +25,11 @@ ErrorFromToAccountsMustDiffers=Πηγή και τους στόχους των τ
 ErrorBadThirdPartyName=Bad αξία για τους υπηκόους τρίτων όνομα κόμματος
 ErrorProdIdIsMandatory=Το %s είναι υποχρεωτικό
 ErrorBadCustomerCodeSyntax=Λάθος σύνταξη για τον κωδικό πελάτη
-# ErrorBadBarCodeSyntax=Bad syntax for bar code
+ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=Κωδικός πελάτη απαιτείτε
-# ErrorBarCodeRequired=Bar code required
+ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Ο κωδικός πελάτη που έχει ήδη χρησιμοποιηθεί
-# ErrorBarCodeAlreadyUsed=Bar code already used
+ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Απαιτείται Πρόθεμα
 ErrorUrlNotValid=Η διεύθυνση της ιστοσελίδας είναι λανθασμένη
 ErrorBadSupplierCodeSyntax=Bad σύνταξη για τον κωδικό προμηθευτή
@@ -40,7 +39,7 @@ 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!
+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.
@@ -66,16 +65,16 @@ ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
 ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=<b>%s</b> πεδίου δεν πρέπει να περιέχει ειδικούς χαρακτήρες.
-# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=Δεν λογιστική μονάδα ενεργοποιηθεί
-# ErrorExportDuplicateProfil=This profile name already exists for this export set.
+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.
+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.
@@ -133,9 +132,9 @@ 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!
-# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
-
+ErrorBadFormat=Bad format!
+ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
 WarningSafeModeOnCheckExecDir=Προειδοποίηση, PHP <b>safe_mode</b> επιλογή είναι τόσο εντολή αυτή πρέπει να αποθηκεύονται σε ένα κατάλογο που δηλώνονται από <b>safe_mode_exec_dir</b> παράμετρο php.
diff --git a/htdocs/langs/el_GR/languages.lang b/htdocs/langs/el_GR/languages.lang
index 531becdb601..3b89622cce0 100644
--- a/htdocs/langs/el_GR/languages.lang
+++ b/htdocs/langs/el_GR/languages.lang
@@ -58,6 +58,7 @@ Language_tr_TR=Τούρκικα
 Language_sl_SI=Σλοβενικά
 Language_sv_SV=Σουηδικά
 Language_sv_SE=Σουηδικά
+Language_sq_AL=Albanian
 Language_sk_SK=Σλοβακική
 Language_th_TH=Ταϊλάνδης
 Language_uk_UA=Ουκρανικά
diff --git a/htdocs/langs/el_GR/other.lang b/htdocs/langs/el_GR/other.lang
index b520b2ab1dc..54f9b822c1c 100644
--- a/htdocs/langs/el_GR/other.lang
+++ b/htdocs/langs/el_GR/other.lang
@@ -17,14 +17,15 @@ Notify_ORDER_SUPPLIER_APPROVE=Η παραγγελία προμηθευτή εγ
 Notify_ORDER_SUPPLIER_REFUSE=Η παραγγελία προμηθευτή απορρίφθηκε
 Notify_ORDER_VALIDATE=Η παραγγελία πελάτη επικυρώθηκε
 Notify_PROPAL_VALIDATE=Η εμπ. πρόταση πελάτη επικυρώθηκε
+Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
 Notify_WITHDRAW_TRANSMIT=Μετάδοση απόσυρση
 Notify_WITHDRAW_CREDIT=Πιστωτικές απόσυρση
 Notify_WITHDRAW_EMIT=Εκτελέστε την απόσυρση
 Notify_ORDER_SENTBYMAIL=Για πελατών αποστέλλονται με το ταχυδρομείο
 Notify_COMPANY_CREATE=Τρίτο κόμμα δημιουργήθηκε
-# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_PROPAL_SENTBYMAIL=Εμπορικές προτάσεις που αποστέλλονται ταχυδρομικώς
-Notify_ORDER_SENTBYMAIL=Για πελατών αποστέλλονται με το ταχυδρομείο
 Notify_BILL_PAYED=Τιμολογίου Πελατών payed
 Notify_BILL_CANCEL=Τιμολογίου Πελατών ακυρώσεις
 Notify_BILL_SENTBYMAIL=Τιμολογίου Πελατών σταλούν ταχυδρομικώς
@@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Για Προμηθευτής σταλούν τ
 Notify_BILL_SUPPLIER_VALIDATE=Τιμολόγιο Προμηθευτή επικυρωθεί
 Notify_BILL_SUPPLIER_PAYED=Τιμολόγιο Προμηθευτή payed
 Notify_BILL_SUPPLIER_SENTBYMAIL=Τιμολόγιο Προμηθευτή σταλούν ταχυδρομικώς
+Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=Επικυρωμένη σύμβαση
 Notify_FICHEINTER_VALIDATE=Επικυρωθεί Παρέμβαση
 Notify_SHIPPING_VALIDATE=Αποστολή επικυρωθεί
 Notify_SHIPPING_SENTBYMAIL=Αποστολές αποστέλλονται με το ταχυδρομείο
 Notify_MEMBER_VALIDATE=Επικυρωθεί μέλη
+Notify_MEMBER_MODIFY=Member modified
 Notify_MEMBER_SUBSCRIPTION=Εγγραφεί μέλος
 Notify_MEMBER_RESILIATE=Resiliated μέλη
 Notify_MEMBER_DELETE=Διαγράφεται μέλη
-# Notify_PROJECT_CREATE=Project creation
+Notify_PROJECT_CREATE=Project creation
 NbOfAttachedFiles=Πλήθος επισυναπτώμενων αρχείων/εγγράφων
 TotalSizeOfAttachedFiles=Συνολικό μέγεθος επισυναπτώμενων αρχείων/εγγράφων
 MaxSize=Μέγιστο μέγεθος
@@ -51,15 +54,15 @@ Miscellaneous=Διάφορα
 NbOfActiveNotifications=Πλήθος ειδοποιήσεων
 PredefinedMailTest=Δοκιμαστικο mail.\nΟι δύο γραμμές είναι χωρισμένες με carriage return.
 PredefinedMailTestHtml=Αυτό είναι ένα μήνυμα <b>δοκιμής</b> (η δοκιμή λέξη πρέπει να είναι με έντονα γράμματα). <br> Οι δύο γραμμές που χωρίζονται με ένα χαρακτήρα επαναφοράς.
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarr είναι ένα συμπαγές ERP / CRM αποτελείται από διάφορες λειτουργικές ενότητες. Ένα demo που περιλαμβάνει όλες τις ενότητες δεν σημαίνει τίποτα, όπως ποτέ δεν συμβαίνει αυτό. Έτσι, πολλά προφίλ επίδειξη είναι διαθέσιμα.
 ChooseYourDemoProfil=Επιλέξτε το προφίλ που ταιριάζει με επίδειξη δραστηριότητά σας ...
 DemoFundation=Διαχειριστείτε τα μέλη του ιδρύματος
diff --git a/htdocs/langs/el_GR/paypal.lang b/htdocs/langs/el_GR/paypal.lang
index 470e0cb6c03..897303f9f8d 100644
--- a/htdocs/langs/el_GR/paypal.lang
+++ b/htdocs/langs/el_GR/paypal.lang
@@ -20,3 +20,6 @@ YouAreCurrentlyInSandboxMode=Είστε αυτήν την περίοδο στο
 NewPaypalPaymentReceived=Νέα πληρωμή Paypal που λήφθηκαν
 NewPaypalPaymentFailed=Νέα πληρωμή Paypal προσπάθησαν αλλά απέτυχαν
 PAYPAL_PAYONLINE_SENDEMAIL=Στείλτε e-mail προειδοποιήσεις μετά από πληρωμή (επιτυχία ή όχι)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
+PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang
index e67280239a4..78fb7e0da12 100644
--- a/htdocs/langs/es_ES/admin.lang
+++ b/htdocs/langs/es_ES/admin.lang
@@ -389,7 +389,6 @@ AllBarcodeReset=Todos los códigos de barras han sido eliminados
 NoBarcodeNumberingTemplateDefined=No hay establecida una numeración en la configuración del módulo de códigos de barras. 
 NoRecordWithoutBarcodeDefined=Sin registros sin códigos de barras definidos.
 
-
 # Modules
 Module0Name=Usuarios y grupos
 Module0Desc=Gestión de usuarios y grupos
@@ -465,8 +464,8 @@ Module400Name=Proyectos
 Module400Desc=Gestión de los proyectos en los otros módulos
 Module410Name=Webcalendar
 Module410Desc=Interfaz con el calendario Webcalendar
-Module500Name=Special expenses (tax, social contributions, dividends)
-Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries
+Module500Name=Gastos especiales (impuestos, gastos sociales, dividendos)
+Module500Desc=Gestión de los gastos especiales como impuestos, gastos sociales, dividendos y salarios
 Module510Name=Salarios
 Module510Desc=Manejo de salarios de empleados y sus pagos
 Module600Name=Notificaciones
@@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Código contable compras
 AgendaSetup=Módulo configuración de acciones y agenda
 PasswordTogetVCalExport=Clave de autorización vcal export link
 PastDelayVCalExport=No exportar los eventos de más de
-AGENDA_USE_EVENT_TYPE=Usar los tipos de eventos (administrables desde Configuración->Diccionarios->llx_c_actioncomm)
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
 ##### ClickToDial #####
 ClickToDialDesc=Este módulo permite agregar un icono después del número de teléfono de contactos Dolibarr. Un clic en este icono, Llama a un servidor con una URL que se indica a continuación. Esto puede ser usado para llamar al sistema call center de Dolibarr que puede llamar al número de teléfono en un sistema SIP, por ejemplo.
 ##### Point Of Sales (CashDesk) #####
diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang
index 16107f68283..96686e9966b 100644
--- a/htdocs/langs/es_ES/bills.lang
+++ b/htdocs/langs/es_ES/bills.lang
@@ -286,7 +286,7 @@ InvoiceNotChecked=Ninguna factura está seleccionada
 CloneInvoice=Clonar factura
 ConfirmCloneInvoice=¿Está seguro de querer clonar esta factura?
 DisabledBecauseReplacedInvoice=Acción desactivada porque es una factura reemplazada
-DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here.
+DescTaxAndDividendsArea=Esta área muestra un resumen de todos los pagos realizados en gastos especiales. Solamente se incluyen los registros del año fijado
 NbOfPayments=Nº de pagos
 SplitDiscount=Dividir el dto. en dos
 ConfirmSplitDiscount=¿Está seguro de querer dividir el descuento de <b>%s</b> %s en 2 descuentos más pequeños?
@@ -315,7 +315,6 @@ PaymentConditionShortPT_5050=50/50
 PaymentConditionPT_5050=Pago 50%% por adelantado, 50%% a la entrega
 FixAmount=Importe fijo
 VarAmount=Importe variable (%% total)
-
 # PaymentType
 PaymentTypeVIR=Transferencia bancaria
 PaymentTypeShortVIR=Transferencia
diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang
index 2283017d6b7..c98370b278e 100644
--- a/htdocs/langs/es_ES/errors.lang
+++ b/htdocs/langs/es_ES/errors.lang
@@ -2,7 +2,6 @@
 
 # No errors
 NoErrorCommitIsDone=Sin errores,  es válido
-
 # Errors
 Error=Error
 Errors=Errores
@@ -135,7 +134,7 @@ ErrorOpenIDSetupNotComplete=Ha configurado Dolibarr para aceptar la autentificac
 ErrorWarehouseMustDiffers=El almacén de origen y destino deben de ser diferentes
 ErrorBadFormat=¡El formato es erróneo!
 ErrorPaymentDateLowerThanInvoiceDate=La fecha de pago (%s) no puede ser anterior a la fecha (%s) de la factura %s.
-
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
 # Warnings
 WarningMandatorySetupNotComplete=Los parámetros obligatorios de configuración no están todavía definidos
 WarningSafeModeOnCheckExecDir=Atención, está activada la opción PHP <b>safe_mode</b>, el comando deberá estar dentro de un directorio declarado dentro del parámetro php <b>safe_mode_exec_dir</b>.
diff --git a/htdocs/langs/es_ES/languages.lang b/htdocs/langs/es_ES/languages.lang
index 0df05ad5b4c..8a285e1d219 100644
--- a/htdocs/langs/es_ES/languages.lang
+++ b/htdocs/langs/es_ES/languages.lang
@@ -58,6 +58,7 @@ Language_tr_TR=Turco
 Language_sl_SI=Esloveno
 Language_sv_SV=Sueco
 Language_sv_SE=Sueco
+Language_sq_AL=Albanian
 Language_sk_SK=Eslovaco
 Language_th_TH=Tailandés
 Language_uk_UA=Ucranio
diff --git a/htdocs/langs/es_ES/margins.lang b/htdocs/langs/es_ES/margins.lang
index fe7636a257a..23b8e9acd90 100644
--- a/htdocs/langs/es_ES/margins.lang
+++ b/htdocs/langs/es_ES/margins.lang
@@ -10,24 +10,18 @@ MarkRate=Margen sobre venta
 DisplayMarginRates=Mostrar el margen sobre costes
 DisplayMarkRates=Mostrar el margen sobre ventas
 InputPrice=Introducir un precio
-
 margin=Gestión de márgenes
 margesSetup=Configuración de la gestión de márgenes
-
 MarginDetails=Detalles de márgenes realizados
-
 ProductMargins=Márgenes por producto
 CustomerMargins=Márgenes por cliente
-SalesRepresentativeMargins=Sales representative margins
-
+SalesRepresentativeMargins=Margenes por comercial
 ProductService=Producto o servicio
 AllProducts=Todos los productos y servicios
 ChooseProduct/Service=Elija el producto o servicio
-
 StartDate=Fecha de inicio
 EndDate=Fecha de fin
 Launch=Comenzar
-
 ForceBuyingPriceIfNull=Forzar el precio de compra si no se ha indicado
 ForceBuyingPriceIfNullDetails=Con "ON", la línea se considerará como un margen nulo (se forzará el precio de compra con el precio de venta) , con ("OFF") el margen será igual al precio de venta (precio de compra a 0).
 MARGIN_METHODE_FOR_DISCOUNT=Método de gestión de descuentos globales
@@ -35,16 +29,13 @@ UseDiscountAsProduct=Como un producto
 UseDiscountAsService=Como un servicio
 UseDiscountOnTotal=Sobre el total
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Indica si un descuento global se toma en cuenta como un producto, servicio o sólo en el total a la hora de calcular los márgenes.
-
 MARGIN_TYPE=Tipo de margen gestionado
 MargeBrute=Margen bruto
 MargeNette=Margen neto
 MARGIN_TYPE_DETAILS=Margen bruto: Precio de venta sin IVA - Precio de compra sin IVA<br/>Margen neto: Precio de venta sin IVA - Costos
-
 CostPrice=Precio de compra
 BuyingCost=Costos
 UnitCharges=Carga unitaria
 Charges=Cargas
-
 AgentContactType=Tipo de contacto comisionado
 AgentContactTypeDetails=Indica el tipo de contacto enlazado a las facturas que serán asociados a los agentes comerciales
diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang
index 698e1e86769..a12c6856816 100644
--- a/htdocs/langs/es_ES/other.lang
+++ b/htdocs/langs/es_ES/other.lang
@@ -17,14 +17,15 @@ Notify_ORDER_SUPPLIER_APPROVE=Aprobación pedido a proveedor
 Notify_ORDER_SUPPLIER_REFUSE=Rechazo pedido a proveedor
 Notify_ORDER_VALIDATE=Validación pedido cliente
 Notify_PROPAL_VALIDATE=Validación presupuesto cliente
+Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
 Notify_WITHDRAW_TRANSMIT=Transmisión domiciliación
 Notify_WITHDRAW_CREDIT=Abono domiciliación
 Notify_WITHDRAW_EMIT=Emisión domiciliación
 Notify_ORDER_SENTBYMAIL=Envío pedido de cliente por e-mail
 Notify_COMPANY_CREATE=Creación tercero
-Notify_COMPANY_SENTBYMAIL=E-mail enviado desde la ficha del tercero
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_PROPAL_SENTBYMAIL=Envío presupuesto por e-mail
-Notify_ORDER_SENTBYMAIL=Envío pedido de cliente por e-mail
 Notify_BILL_PAYED=Cobro factura a cliente
 Notify_BILL_CANCEL=Cancelación factura a cliente
 Notify_BILL_SENTBYMAIL=Envío factura a cliente por e-mail
@@ -33,11 +34,13 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Envío pedido a proveedor por e-mail
 Notify_BILL_SUPPLIER_VALIDATE=Validación factura de proveedor
 Notify_BILL_SUPPLIER_PAYED=Pago factura de proveedor
 Notify_BILL_SUPPLIER_SENTBYMAIL=Envío factura de proveedor por e-mail
+Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=Validación contrato
 Notify_FICHEINTER_VALIDATE=Validación intervención
 Notify_SHIPPING_VALIDATE=Validación envío
 Notify_SHIPPING_SENTBYMAIL=Envío expedición por e-mail
 Notify_MEMBER_VALIDATE=Validación miembro
+Notify_MEMBER_MODIFY=Member modified
 Notify_MEMBER_SUBSCRIPTION=Afiliación miembro
 Notify_MEMBER_RESILIATE=Baja miembro
 Notify_MEMBER_DELETE=Eliminación miembro
diff --git a/htdocs/langs/es_ES/paypal.lang b/htdocs/langs/es_ES/paypal.lang
index c1daa05d677..c96a58e1203 100644
--- a/htdocs/langs/es_ES/paypal.lang
+++ b/htdocs/langs/es_ES/paypal.lang
@@ -20,3 +20,6 @@ YouAreCurrentlyInSandboxMode=Actualmente se encuentra en modo "sandbox"
 NewPaypalPaymentReceived=Nuevo pago Paypal recibido
 NewPaypalPaymentFailed=Nuevo intento de pago Paypal sin éxito
 PAYPAL_PAYONLINE_SENDEMAIL=E-Mail a avisar en caso de pago (con éxito o no)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfPaypalPaymentFailed=La validación del pago Paypal ha fallado
+PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang
index c6537a404f3..4c4036110b6 100644
--- a/htdocs/langs/et_EE/admin.lang
+++ b/htdocs/langs/et_EE/admin.lang
@@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 
-
 # Modules
 Module0Name=Kasutajad ja grupid
 Module0Desc=Kasutajate ja gruppide haldamine
@@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Ostukonto kood
 AgendaSetup=Tegevuste ja päevakava mooduli seadistamine
 PasswordTogetVCalExport=Ekspordilingi autoriseerimise võti
 PastDelayVCalExport=Ära ekspordi tegevusi, mis on vanemad kui
-AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
 ##### ClickToDial #####
 ClickToDialDesc=See moodul võimaldab lisada ikooni pärast telefoninumbreid. Klõps sellel ikoonil helistab allpool määratletud URLiga serverisse. See võimaldab näiteks Dolibarrist helistada kõnekeskuse süsteemi, mis helistab SIP-süsteemis olevale numbrile.
 ##### Point Of Sales (CashDesk) #####
diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang
index 621dea37fe4..882f6b22c27 100644
--- a/htdocs/langs/et_EE/bills.lang
+++ b/htdocs/langs/et_EE/bills.lang
@@ -23,14 +23,14 @@ InvoiceProFormaAsk=Proforma arve
 InvoiceProFormaDesc=<b>Proforma arve</b> on õige arve kujuga, kuid ei oma raamatupidamislikku tähendust.
 InvoiceReplacement=Parandusarve
 InvoiceReplacementAsk=Parandusarve asendab arve
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceReplacementDesc=<b>Asendusarvet</b> kasutatakse tasumata arve tühistamiseks ja asendamiseks. <br><br> Tähelepanu: ainult tasumata arveid saab asendada.  Kui asendatav arve pole juba suletud, siis see suletakse automaatselt ja märgitakse tühistatuks.
 InvoiceAvoir=Kreeditarve
 InvoiceAvoirAsk=Kreeditarve parandab arve
 InvoiceAvoirDesc=<b>Kreeditarve</b> on negatiivne arve, mida kasutatakse sellise probleemi lahendamiseks, kus arve summa ja reaalselt tasutud summa erinevad (kuna klient maksis ekslikult liiga palju või ei maksnud kõike ära, kuna ta tagastas mõned tooted).
 invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
 invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake
 invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake
-ReplaceInvoice=Asenda arve %s
+ReplaceInvoice=Asendusarve arve %s
 ReplacementInvoice=Asendusarve
 ReplacedByInvoice=Asendatud arvega %s
 ReplacementByInvoice=Asendatud arvega
@@ -315,7 +315,6 @@ PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50%% ette, 50%% üleandmisel
 FixAmount=Fikseeritud summa
 VarAmount=Muutuv summa (%% kogusummast)
-
 # PaymentType
 PaymentTypeVIR=Panga makse
 PaymentTypeShortVIR=Panga makse
diff --git a/htdocs/langs/et_EE/compta.lang b/htdocs/langs/et_EE/compta.lang
index 97b73ca2e23..798d7201528 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=Accounting Doc.
+Piece=Accounting Doc.
 Withdrawal=Väljamakse
 Withdrawals=Väljamaksed
 AmountHTVATRealReceived=Kogutud neto
@@ -41,20 +41,20 @@ VATToCollect=KM ostud
 VATSummary=KM saldo
 LT2SummaryES=IRPF saldo
 VATPaid=KM makstud
-# SalaryPaid=Salary paid
+SalaryPaid=Palk makstud
 LT2PaidES=IRPF makstud
 LT2CustomerES=IRPF müük
 LT2SupplierES=IRPF ost
 VATCollected=KM kogutud
 ToPay=Maksta
 ToGet=Tagasi saada
-# SpecialExpensesArea=Area for all special paiements
+SpecialExpensesArea=Area for all special paiements
 TaxAndDividendsArea=Maksude, sotsiaalmaksu ja dividendide ala
 SocialContribution=Sotsiaalmaks
 SocialContributions=Sotsiaalmaksud
-# MenuSpecialExpenses=Special expenses
+MenuSpecialExpenses=Special expenses
 MenuTaxAndDividends=Maksud ja dividendid
-# MenuSalaries=Salaries
+MenuSalaries=Palgad
 MenuSocialContributions=Sotsiaalmaksud
 MenuNewSocialContribution=Uus sotsiaalmaks
 NewSocialContribution=Uus sotsiaalmaks
@@ -67,14 +67,14 @@ PaymentCustomerInvoice=Müügiarve makse
 PaymentSupplierInvoice=Ostuarve makse
 PaymentSocialContribution=Sotsiaalmaksu makse
 PaymentVat=KM makse
-# PaymentSalary=Salary payment
+PaymentSalary=Palga makse
 ListPayment=Maksete nimekiri
 ListOfPayments=Maksete nimekiri
 ListOfCustomerPayments=Klientide maksete nimekiri
 ListOfSupplierPayments=Hankijate maksete nimekiri
 DatePayment=Maksekuupäev
-# DateStartPeriod=Date start period
-# DateEndPeriod=Date end period
+DateStartPeriod=Date start period
+DateEndPeriod=Date end period
 NewVATPayment=Uus käibemaksu makse
 newLT2PaymentES=Uus IRPF makse
 LT2PaymentES=IRPF makse
@@ -167,19 +167,19 @@ 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=linked to order
+LinkedOrder=linked to order
 ReCalculate=Arvuta uuesti
-# Mode1=Method 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=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_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 c3c7928fa4c..ae20d179f46 100644
--- a/htdocs/langs/et_EE/errors.lang
+++ b/htdocs/langs/et_EE/errors.lang
@@ -2,7 +2,6 @@
 
 # No errors
 NoErrorCommitIsDone=Ühtegi viga ei ole, teostame
-
 # Errors
 Error=Viga
 Errors=Vead
@@ -26,11 +25,11 @@ ErrorFromToAccountsMustDiffers=Lähtekonto ja sihtkonto pevad olema erinevad.
 ErrorBadThirdPartyName=Halb väärtus kolmanda isiku nimeks
 ErrorProdIdIsMandatory=%s on kohustuslik
 ErrorBadCustomerCodeSyntax=Halb kliendi koodi süntaks
-# ErrorBadBarCodeSyntax=Bad syntax for bar code
+ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=Kliendi kood on nõutud
-# ErrorBarCodeRequired=Bar code required
+ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Kliendi kood on juba kasutuses
-# ErrorBarCodeAlreadyUsed=Bar code already used
+ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Prefiks on nõutud
 ErrorUrlNotValid=Veebilehe aadress ei ole korrektne
 ErrorBadSupplierCodeSyntax=Halb hankija koodi süntaks
@@ -40,7 +39,7 @@ 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!
+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
@@ -66,16 +65,16 @@ ErrorNoValueForCheckBoxType=Palun sisesta märkenuppude väärtused
 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.
-# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=Ühtki raamatupidamise moodulit pole aktiveeritud
-# ErrorExportDuplicateProfil=This profile name already exists for this export set.
+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.
+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.
@@ -133,9 +132,9 @@ 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!
-# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
-
+ErrorBadFormat=Bad format!
+ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
 # Warnings
 WarningMandatorySetupNotComplete=Kohustuslikud seadistusparameetrid on määratlemata
 WarningSafeModeOnCheckExecDir=Hoiatus: PHP direktiiv <b>safe_mode</b> on sisse lülitatud, seega peab käsk olema salvestatud PHP parameetris <b>safe_mode_exec_dir</b> deklareeritud kausta.
diff --git a/htdocs/langs/et_EE/languages.lang b/htdocs/langs/et_EE/languages.lang
index 427d101fe7c..d9135cbb457 100644
--- a/htdocs/langs/et_EE/languages.lang
+++ b/htdocs/langs/et_EE/languages.lang
@@ -58,6 +58,7 @@ Language_tr_TR=Türgi
 Language_sl_SI=Sloveeni
 Language_sv_SV=Rootsi
 Language_sv_SE=Rootsi
+Language_sq_AL=Albanian
 Language_sk_SK=Slovaki
 Language_th_TH=Tai
 Language_uk_UA=Ukraina
diff --git a/htdocs/langs/et_EE/other.lang b/htdocs/langs/et_EE/other.lang
index 56ac899cebb..a89d350d270 100644
--- a/htdocs/langs/et_EE/other.lang
+++ b/htdocs/langs/et_EE/other.lang
@@ -17,14 +17,15 @@ Notify_ORDER_SUPPLIER_APPROVE=Ostutellimus heaks kiidetud
 Notify_ORDER_SUPPLIER_REFUSE=Ostutellimus tagasi lükatud
 Notify_ORDER_VALIDATE=Müügitellimus kinnitatud
 Notify_PROPAL_VALIDATE=Müügipakkumine kinnitatud
+Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
 Notify_WITHDRAW_TRANSMIT=Tehingu väljamakse
 Notify_WITHDRAW_CREDIT=Krediidi väljamakse
 Notify_WITHDRAW_EMIT=Väljamakse teostamine
 Notify_ORDER_SENTBYMAIL=Müügitellimus saadetud postiga
 Notify_COMPANY_CREATE=Kolmas isik loodud
-# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_PROPAL_SENTBYMAIL=Müügipakkumine saadetud postiga
-Notify_ORDER_SENTBYMAIL=Müügitellimus saadetud postiga
 Notify_BILL_PAYED=Müügiarve tasutud
 Notify_BILL_CANCEL=Müügiarve tühistatud
 Notify_BILL_SENTBYMAIL=Müügiarve saadetud postiga
@@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Ostutellimus saadetud postiga
 Notify_BILL_SUPPLIER_VALIDATE=Ostuarve kinnitatud
 Notify_BILL_SUPPLIER_PAYED=Ostuarve makstud
 Notify_BILL_SUPPLIER_SENTBYMAIL=Ostuarve saadetud postiga
+Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=Leping kinnitatud
 Notify_FICHEINTER_VALIDATE=Sekkumine kinnitatud
 Notify_SHIPPING_VALIDATE=Saatmine kinnitatud
 Notify_SHIPPING_SENTBYMAIL=Saatmine saadetud postiga
 Notify_MEMBER_VALIDATE=Liige kinnitatud
+Notify_MEMBER_MODIFY=Member modified
 Notify_MEMBER_SUBSCRIPTION=Liikmemaks makstud
 Notify_MEMBER_RESILIATE=Liikmelisus tühistatud
 Notify_MEMBER_DELETE=Liige kustutatud
-# Notify_PROJECT_CREATE=Project creation
+Notify_PROJECT_CREATE=Project creation
 NbOfAttachedFiles=Manusena lisatud faile/dokumente
 TotalSizeOfAttachedFiles=Manusena lisatud failide/dokumentide kogusuurus
 MaxSize=Maksimaalne suurus
@@ -51,15 +54,15 @@ Miscellaneous=Muu
 NbOfActiveNotifications=Teadete arv
 PredefinedMailTest=See on testkiri.\nNeed kaks rida on eraldatud reavahetusega.\n\n__SIGNATURE__
 PredefinedMailTestHtml=See on <b>test</b> kiri (sõna test peab olema rasvases kirjas).<br>Need kaks rida peavad olema eraldatud reavahetusega.<br><br>__SIGNATURE__
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarr 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 ühenduse liikmeid
diff --git a/htdocs/langs/et_EE/paypal.lang b/htdocs/langs/et_EE/paypal.lang
index 8bee704e393..3fab70378d0 100644
--- a/htdocs/langs/et_EE/paypal.lang
+++ b/htdocs/langs/et_EE/paypal.lang
@@ -20,3 +20,6 @@ YouAreCurrentlyInSandboxMode=Kasutad hetkel "liivakasti" režiimi.
 NewPaypalPaymentReceived=Uus PayPali makse vastu võetud
 NewPaypalPaymentFailed=Üritati uut PayPali makset, kuid see ebaõnnestus
 PAYPAL_PAYONLINE_SENDEMAIL=E-posti aadress pärast makset hoiatuse saatmiseks (õnnestus või mitte)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
+PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
diff --git a/htdocs/langs/et_EE/salaries.lang b/htdocs/langs/et_EE/salaries.lang
index edca71a1829..963209a58e8 100644
--- a/htdocs/langs/et_EE/salaries.lang
+++ b/htdocs/langs/et_EE/salaries.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - users
-Salary=Salary
-Salaries=Salaries
-Employee=Employee
-NewSalaryPayment=New salary payment
-SalaryPayment=Salary payment
-SalariesPayments=Salaries payments
-ShowSalaryPayment=Show salary payment
+Salary=Palk
+Salaries=Palgad
+Employee=Töötaja
+NewSalaryPayment=Uus palga makse
+SalaryPayment=Palga makse
+SalariesPayments=Palkade maksed
+ShowSalaryPayment=Näita palga makset
diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang
index df5a76a476b..0c4630a5a17 100644
--- a/htdocs/langs/eu_ES/admin.lang
+++ b/htdocs/langs/eu_ES/admin.lang
@@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 
-
 # Modules
 Module0Name=Users & groups
 Module0Desc=Users and groups management
@@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Purchase account. code
 AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
 PastDelayVCalExport=Do not export event older than
-AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
 ##### ClickToDial #####
 ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ##### Point Of Sales (CashDesk) #####
diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang
index 473ab485c97..e3a549cbfb1 100644
--- a/htdocs/langs/eu_ES/errors.lang
+++ b/htdocs/langs/eu_ES/errors.lang
@@ -1,154 +1,153 @@
 # Dolibarr language file - Source file is en_US - errors
 
 # No errors
-# NoErrorCommitIsDone=No error, we commit
-
+NoErrorCommitIsDone=No error, we commit
 # Errors
-# Error=Error
-# Errors=Errors
-# ErrorButCommitIsDone=Errors found but we validate despite this
-# ErrorBadEMail=EMail %s is wrong
-# ErrorBadUrl=Url %s is wrong
-# ErrorLoginAlreadyExists=Login %s already exists.
-# ErrorGroupAlreadyExists=Group %s already exists.
-# ErrorRecordNotFound=Record not found.
-# ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
-# ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
-# ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
-# ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
-# ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
-# ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
-# ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
-# ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
-# ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
-# ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
-# ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
-# ErrorBadThirdPartyName=Bad value for third party name
-# ErrorProdIdIsMandatory=The %s is mandatory
-# ErrorBadCustomerCodeSyntax=Bad syntax for customer code
-# ErrorBadBarCodeSyntax=Bad syntax for bar code
-# ErrorCustomerCodeRequired=Customer code required
-# ErrorBarCodeRequired=Bar code required
-# ErrorCustomerCodeAlreadyUsed=Customer code already used
-# ErrorBarCodeAlreadyUsed=Bar code already used
-# ErrorPrefixRequired=Prefix required
-# ErrorUrlNotValid=The website address is incorrect
-# ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
-# ErrorSupplierCodeRequired=Supplier code required
-# ErrorSupplierCodeAlreadyUsed=Supplier code already used
-# ErrorBadParameters=Bad parameters
-# ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
-# ErrorBadImageFormat=Image file has not a supported format
-# ErrorBadDateFormat=Value '%s' has wrong date format
-# ErrorWrongDate=Date is not correct!
-# ErrorFailedToWriteInDir=Failed to write in directory %s
-# ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-# ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
-# ErrorFieldsRequired=Some required fields were not filled.
-# ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
-# ErrorNoMailDefinedForThisUser=No mail defined for this user
-# ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
-# ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
-# ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
-# ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-# ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-# ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
-# ErrorDirAlreadyExists=A directory with this name already exists.
-# ErrorFileAlreadyExists=A file with this name already exists.
-# ErrorPartialFile=File not received completely by server.
-# ErrorNoTmpDir=Temporary directy %s does not exists.
-# ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
-# ErrorFileSizeTooLarge=File size is too large.
-# ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
-# ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
-# ErrorNoValueForSelectType=Please fill value for select list
-# ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-# ErrorNoValueForRadioType=Please fill value for radio list
-# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
-# ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
-# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
-# ErrorNoAccountancyModuleLoaded=No accountancy module activated
-# ErrorExportDuplicateProfil=This profile name already exists for this export set.
-# ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
-# ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
-# ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
-# ErrorRefAlreadyExists=Ref used for creation already exists.
-# ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD)
-# ErrorRecordHasChildren=Failed to delete records since it has some childs.
-# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
-# ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
-# ErrorPasswordsMustMatch=Both typed passwords must match each other
-# ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
-# ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
-# ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
-# ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
-# ErrorsOnXLines=Errors on <b>%s</b> source record(s)
-# ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
-# ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
-# ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
-# ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
-# ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-# ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
-# ErrorBadMask=Error on mask
-# ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
-# ErrorBadMaskBadRazMonth=Error, bad reset value
-# ErrorSelectAtLeastOne=Error. Select at least one entry.
-# ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
-# ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
-# ErrorProdIdAlreadyExist=%s is assigned to another third
-# ErrorFailedToSendPassword=Failed to send password
-# ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
-# ErrorPasswordDiffers=Passwords differs, please type them again.
-# ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
-# ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
-# ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
-# ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
-# ErrorRecordAlreadyExists=Record already exists
-# ErrorCantReadFile=Failed to read file '%s'
-# ErrorCantReadDir=Failed to read directory '%s'
-# ErrorFailedToFindEntity=Failed to read environment '%s'
-# ErrorBadLoginPassword=Bad value for login or password
-# ErrorLoginDisabled=Your account has been disabled
-# ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
-# ErrorFailedToChangePassword=Failed to change password
-# ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
-# ErrorLoginHasNoEmail=This user has no email address. Process aborted.
-# ErrorBadValueForCode=Bad value for security code. Try again with new value...
-# ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-# ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
-# ErrorNoActivatedBarcode=No barcode type activated
-# ErrUnzipFails=Failed to unzip %s with ZipArchive
-# ErrNoZipEngine=No engine to unzip %s file in this PHP
-# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
-# ErrorFileRequired=It takes a package Dolibarr file
-# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
-# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
-# ErrorNewValueCantMatchOldValue=New value can't be equal to old one
-# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
-# ErrorFailedToAddContact=Failed to add contact
-# ErrorDateMustBeBeforeToday=The date can not be greater than today
-# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-# ErrorWarehouseMustDiffers=Source and target warehouses must differs
-# ErrorBadFormat=Bad format!
-# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
-
+Error=Error
+Errors=Errors
+ErrorButCommitIsDone=Errors found but we validate despite this
+ErrorBadEMail=EMail %s is wrong
+ErrorBadUrl=Url %s is wrong
+ErrorLoginAlreadyExists=Login %s already exists.
+ErrorGroupAlreadyExists=Group %s already exists.
+ErrorRecordNotFound=Record not found.
+ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
+ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
+ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
+ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
+ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
+ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
+ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
+ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
+ErrorBadThirdPartyName=Bad value for third party name
+ErrorProdIdIsMandatory=The %s is mandatory
+ErrorBadCustomerCodeSyntax=Bad syntax for customer code
+ErrorBadBarCodeSyntax=Bad syntax for bar code
+ErrorCustomerCodeRequired=Customer code required
+ErrorBarCodeRequired=Bar code required
+ErrorCustomerCodeAlreadyUsed=Customer code already used
+ErrorBarCodeAlreadyUsed=Bar code already used
+ErrorPrefixRequired=Prefix required
+ErrorUrlNotValid=The website address is incorrect
+ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
+ErrorSupplierCodeRequired=Supplier code required
+ErrorSupplierCodeAlreadyUsed=Supplier code already used
+ErrorBadParameters=Bad parameters
+ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
+ErrorBadImageFormat=Image file has not a supported format
+ErrorBadDateFormat=Value '%s' has wrong date format
+ErrorWrongDate=Date is not correct!
+ErrorFailedToWriteInDir=Failed to write in directory %s
+ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
+ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
+ErrorFieldsRequired=Some required fields were not filled.
+ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
+ErrorNoMailDefinedForThisUser=No mail defined for this user
+ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
+ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
+ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
+ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
+ErrorDirAlreadyExists=A directory with this name already exists.
+ErrorFileAlreadyExists=A file with this name already exists.
+ErrorPartialFile=File not received completely by server.
+ErrorNoTmpDir=Temporary directy %s does not exists.
+ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
+ErrorFileSizeTooLarge=File size is too large.
+ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
+ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
+ErrorNoValueForSelectType=Please fill value for select list
+ErrorNoValueForCheckBoxType=Please fill value for checkbox list
+ErrorNoValueForRadioType=Please fill value for radio list
+ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
+ErrorNoAccountancyModuleLoaded=No accountancy module activated
+ErrorExportDuplicateProfil=This profile name already exists for this export set.
+ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
+ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
+ErrorRefAlreadyExists=Ref used for creation already exists.
+ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD)
+ErrorRecordHasChildren=Failed to delete records since it has some childs.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
+ErrorPasswordsMustMatch=Both typed passwords must match each other
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
+ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
+ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
+ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
+ErrorsOnXLines=Errors on <b>%s</b> source record(s)
+ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
+ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
+ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
+ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
+ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
+ErrorBadMask=Error on mask
+ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
+ErrorBadMaskBadRazMonth=Error, bad reset value
+ErrorSelectAtLeastOne=Error. Select at least one entry.
+ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
+ErrorProdIdAlreadyExist=%s is assigned to another third
+ErrorFailedToSendPassword=Failed to send password
+ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
+ErrorPasswordDiffers=Passwords differs, please type them again.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
+ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
+ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
+ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
+ErrorRecordAlreadyExists=Record already exists
+ErrorCantReadFile=Failed to read file '%s'
+ErrorCantReadDir=Failed to read directory '%s'
+ErrorFailedToFindEntity=Failed to read environment '%s'
+ErrorBadLoginPassword=Bad value for login or password
+ErrorLoginDisabled=Your account has been disabled
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
+ErrorFailedToChangePassword=Failed to change password
+ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
+ErrorLoginHasNoEmail=This user has no email address. Process aborted.
+ErrorBadValueForCode=Bad value for security code. Try again with new value...
+ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
+ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
+ErrorNoActivatedBarcode=No barcode type activated
+ErrUnzipFails=Failed to unzip %s with ZipArchive
+ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
+ErrorFileRequired=It takes a package Dolibarr file
+ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
+ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
+ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
+ErrorNewValueCantMatchOldValue=New value can't be equal to old one
+ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
+ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
+ErrorFailedToAddContact=Failed to add contact
+ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
+ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
+ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+ErrorWarehouseMustDiffers=Source and target warehouses must differs
+ErrorBadFormat=Bad format!
+ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
 # Warnings
-# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
-# WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
-# WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
-# WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
-# WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
-# WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
-# WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
-# WarningsOnXLines=Warnings on <b>%s</b> source record(s)
-# WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
-# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-# WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
-# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-# WarningNotRelevant=Irrelevant operation for this dataset
+WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
+WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
+WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
+WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
+WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
+WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
+WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
+WarningsOnXLines=Warnings on <b>%s</b> source record(s)
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
+WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
+WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
+WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
+WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningNotRelevant=Irrelevant operation for this dataset
diff --git a/htdocs/langs/eu_ES/languages.lang b/htdocs/langs/eu_ES/languages.lang
index fd67a42c237..77558748ed3 100644
--- a/htdocs/langs/eu_ES/languages.lang
+++ b/htdocs/langs/eu_ES/languages.lang
@@ -58,6 +58,7 @@ Language_tr_TR=Turkish
 Language_sl_SI=Slovenian
 Language_sv_SV=Swedish
 Language_sv_SE=Swedish
+Language_sq_AL=Albanian
 Language_sk_SK=Slovakian
 Language_th_TH=Thai
 Language_uk_UA=Ukrainian
diff --git a/htdocs/langs/eu_ES/other.lang b/htdocs/langs/eu_ES/other.lang
index 74fd18f8d76..892e40cb4d4 100644
--- a/htdocs/langs/eu_ES/other.lang
+++ b/htdocs/langs/eu_ES/other.lang
@@ -1,220 +1,223 @@
 # Dolibarr language file - Source file is en_US - other
-# SecurityCode=Security code
-# Calendar=Calendar
-# AddTrip=Add trip
-# Tools=Tools
-# ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
-# Birthday=Birthday
-# BirthdayDate=Birthday
-# DateToBirth=Date of birth
-# BirthdayAlertOn= birthday alert active
-# BirthdayAlertOff= birthday alert inactive
-# Notify_FICHINTER_VALIDATE=Intervention validated
-# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-# Notify_BILL_VALIDATE=Customer invoice validated
-# Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-# Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
-# Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
-# Notify_ORDER_VALIDATE=Customer order validated
-# Notify_PROPAL_VALIDATE=Customer proposal validated
-# Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
-# Notify_WITHDRAW_CREDIT=Credit withdrawal
-# Notify_WITHDRAW_EMIT=Perform withdrawal
-# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
-# Notify_COMPANY_CREATE=Third party created
-# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
-# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
-# Notify_BILL_PAYED=Customer invoice payed
-# Notify_BILL_CANCEL=Customer invoice canceled
-# Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
-# Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated
-# Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
-# Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
-# Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
-# Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
-# Notify_CONTRACT_VALIDATE=Contract validated
-# Notify_FICHEINTER_VALIDATE=Intervention validated
-# Notify_SHIPPING_VALIDATE=Shipping validated
-# Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
-# Notify_MEMBER_VALIDATE=Member validated
-# Notify_MEMBER_SUBSCRIPTION=Member subscribed
-# Notify_MEMBER_RESILIATE=Member resiliated
-# Notify_MEMBER_DELETE=Member deleted
-# Notify_PROJECT_CREATE=Project creation
-# NbOfAttachedFiles=Number of attached files/documents
-# TotalSizeOfAttachedFiles=Total size of attached files/documents
-# MaxSize=Maximum size
-# AttachANewFile=Attach a new file/document
-# LinkedObject=Linked object
-# Miscellaneous=Miscellaneous
-# NbOfActiveNotifications=Number of notifications
-# PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
-# PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-# DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
-# ChooseYourDemoProfil=Choose the demo profile that match your activity...
-# DemoFundation=Manage members of a foundation
-# DemoFundation2=Manage members and bank account of a foundation
-# DemoCompanyServiceOnly=Manage a freelance activity selling service only
-# DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
-# DemoCompanyProductAndStocks=Manage a small or medium company selling products
-# DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
-# GoToDemo=Go to demo
-# CreatedBy=Created by %s
-# ModifiedBy=Modified by %s
-# ValidatedBy=Validated by %s
-# CanceledBy=Canceled by %s
-# ClosedBy=Closed by %s
-# FileWasRemoved=File %s was removed
-# DirWasRemoved=Directory %s was removed
-# FeatureNotYetAvailableShort=Available in a next version
-# FeatureNotYetAvailable=Feature not yet available in this version
-# FeatureExperimental=Experimental feature. Not stable in this version
-# FeatureDevelopment=Development feature. Not stable in this version
-# FeaturesSupported=Features supported
-# Width=Width
-# Height=Height
-# Depth=Depth
-# Top=Top
-# Bottom=Bottom
-# Left=Left
-# Right=Right
-# CalculatedWeight=Calculated weight
-# CalculatedVolume=Calculated volume
-# Weight=Weight
-# TotalWeight=Total weight
-# WeightUnitton=tonnes
-# WeightUnitkg=kg
-# WeightUnitg=g
-# WeightUnitmg=mg
-# WeightUnitpound=pound
-# Length=Length
-# LengthUnitm=m
-# LengthUnitdm=dm
-# LengthUnitcm=cm
-# LengthUnitmm=mm
-# Surface=Area
-# SurfaceUnitm2=m2
-# SurfaceUnitdm2=dm2
-# SurfaceUnitcm2=cm2
-# SurfaceUnitmm2=mm2
-# SurfaceUnitfoot2=ft2
-# SurfaceUnitinch2=in2
-# Volume=Volume
-# TotalVolume=Total volume
-# VolumeUnitm3=m3
-# VolumeUnitdm3=dm3
-# VolumeUnitcm3=cm3
-# VolumeUnitmm3=mm3
-# VolumeUnitfoot3=ft3
-# VolumeUnitinch3=in3
-# VolumeUnitounce=ounce
-# VolumeUnitlitre=litre
-# VolumeUnitgallon=gallon
-# Size=size
-# SizeUnitm=m
-# SizeUnitdm=dm
-# SizeUnitcm=cm
-# SizeUnitmm=mm
-# SizeUnitinch=inch
-# SizeUnitfoot=foot
-# SizeUnitpoint=point
-# BugTracker=Bug tracker
-# SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
-# BackToLoginPage=Back to login page
-# AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
-# EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
-# EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
-# ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
-# DolibarrDemo=Dolibarr ERP/CRM demo
-# StatsByNumberOfUnits=Statistics in number of products/services units
-# StatsByNumberOfEntities=Statistics in number of referring entities
-# NumberOfProposals=Number of proposals on last 12 month
-# NumberOfCustomerOrders=Number of customer orders on last 12 month
-# NumberOfCustomerInvoices=Number of customer invoices on last 12 month
-# NumberOfSupplierOrders=Number of supplier orders on last 12 month
-# NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
-# NumberOfUnitsProposals=Number of units on proposals on last 12 month
-# NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
-# NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
-# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
-# NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
-# EMailTextInterventionValidated=The intervention %s has been validated.
-# EMailTextInvoiceValidated=The invoice %s has been validated.
-# EMailTextProposalValidated=The proposal %s has been validated.
-# EMailTextOrderValidated=The order %s has been validated.
-# EMailTextOrderApproved=The order %s has been approved.
-# EMailTextOrderApprovedBy=The order %s has been approved by %s.
-# EMailTextOrderRefused=The order %s has been refused.
-# EMailTextOrderRefusedBy=The order %s has been refused by %s.
-# EMailTextExpeditionValidated=The shipping %s has been validated.
-# ImportedWithSet=Importation data set
-# DolibarrNotification=Automatic notification
-# ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
-# NewLength=New width
-# NewHeight=New height
-# NewSizeAfterCropping=New size after cropping
-# DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
-# CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
-# ImageEditor=Image editor
-# YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
-# YouReceiveMailBecauseOfNotification2=This event is the following:
-# ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
-# ClickHere=Click here
-# UseAdvancedPerms=Use the advanced permissions of some modules
-# FileFormat=File format
-# SelectAColor=Choose a color
-# AddFiles=Add Files
-# StartUpload=Start upload
-# CancelUpload=Cancel upload
-# FileIsTooBig=Files is too big
-# PleaseBePatient=Please be patient...
-# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-# NewKeyIs=This is your new keys to login
-# NewKeyWillBe=Your new key to login to software will be
-# ClickHereToGoTo=Click here to go to %s
-# YouMustClickToChange=You must however first click on the following link to validate this password change
-# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+SecurityCode=Security code
+Calendar=Calendar
+AddTrip=Add trip
+Tools=Tools
+ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
+Birthday=Birthday
+BirthdayDate=Birthday
+DateToBirth=Date of birth
+BirthdayAlertOn= birthday alert active
+BirthdayAlertOff= birthday alert inactive
+Notify_FICHINTER_VALIDATE=Intervention validated
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+Notify_BILL_VALIDATE=Customer invoice validated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
+Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
+Notify_ORDER_VALIDATE=Customer order validated
+Notify_PROPAL_VALIDATE=Customer proposal validated
+Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
+Notify_WITHDRAW_CREDIT=Credit withdrawal
+Notify_WITHDRAW_EMIT=Perform withdrawal
+Notify_ORDER_SENTBYMAIL=Customer order sent by mail
+Notify_COMPANY_CREATE=Third party created
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
+Notify_BILL_PAYED=Customer invoice payed
+Notify_BILL_CANCEL=Customer invoice canceled
+Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
+Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
+Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
+Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
+Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
+Notify_CONTRACT_VALIDATE=Contract validated
+Notify_FICHEINTER_VALIDATE=Intervention validated
+Notify_SHIPPING_VALIDATE=Shipping validated
+Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
+Notify_MEMBER_VALIDATE=Member validated
+Notify_MEMBER_MODIFY=Member modified
+Notify_MEMBER_SUBSCRIPTION=Member subscribed
+Notify_MEMBER_RESILIATE=Member resiliated
+Notify_MEMBER_DELETE=Member deleted
+Notify_PROJECT_CREATE=Project creation
+NbOfAttachedFiles=Number of attached files/documents
+TotalSizeOfAttachedFiles=Total size of attached files/documents
+MaxSize=Maximum size
+AttachANewFile=Attach a new file/document
+LinkedObject=Linked object
+Miscellaneous=Miscellaneous
+NbOfActiveNotifications=Number of notifications
+PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
+PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that match your activity...
+DemoFundation=Manage members of a foundation
+DemoFundation2=Manage members and bank account of a foundation
+DemoCompanyServiceOnly=Manage a freelance activity selling service only
+DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
+DemoCompanyProductAndStocks=Manage a small or medium company selling products
+DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
+GoToDemo=Go to demo
+CreatedBy=Created by %s
+ModifiedBy=Modified by %s
+ValidatedBy=Validated by %s
+CanceledBy=Canceled by %s
+ClosedBy=Closed by %s
+FileWasRemoved=File %s was removed
+DirWasRemoved=Directory %s was removed
+FeatureNotYetAvailableShort=Available in a next version
+FeatureNotYetAvailable=Feature not yet available in this version
+FeatureExperimental=Experimental feature. Not stable in this version
+FeatureDevelopment=Development feature. Not stable in this version
+FeaturesSupported=Features supported
+Width=Width
+Height=Height
+Depth=Depth
+Top=Top
+Bottom=Bottom
+Left=Left
+Right=Right
+CalculatedWeight=Calculated weight
+CalculatedVolume=Calculated volume
+Weight=Weight
+TotalWeight=Total weight
+WeightUnitton=tonnes
+WeightUnitkg=kg
+WeightUnitg=g
+WeightUnitmg=mg
+WeightUnitpound=pound
+Length=Length
+LengthUnitm=m
+LengthUnitdm=dm
+LengthUnitcm=cm
+LengthUnitmm=mm
+Surface=Area
+SurfaceUnitm2=m2
+SurfaceUnitdm2=dm2
+SurfaceUnitcm2=cm2
+SurfaceUnitmm2=mm2
+SurfaceUnitfoot2=ft2
+SurfaceUnitinch2=in2
+Volume=Volume
+TotalVolume=Total volume
+VolumeUnitm3=m3
+VolumeUnitdm3=dm3
+VolumeUnitcm3=cm3
+VolumeUnitmm3=mm3
+VolumeUnitfoot3=ft3
+VolumeUnitinch3=in3
+VolumeUnitounce=ounce
+VolumeUnitlitre=litre
+VolumeUnitgallon=gallon
+Size=size
+SizeUnitm=m
+SizeUnitdm=dm
+SizeUnitcm=cm
+SizeUnitmm=mm
+SizeUnitinch=inch
+SizeUnitfoot=foot
+SizeUnitpoint=point
+BugTracker=Bug tracker
+SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
+BackToLoginPage=Back to login page
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
+EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
+ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
+DolibarrDemo=Dolibarr ERP/CRM demo
+StatsByNumberOfUnits=Statistics in number of products/services units
+StatsByNumberOfEntities=Statistics in number of referring entities
+NumberOfProposals=Number of proposals on last 12 month
+NumberOfCustomerOrders=Number of customer orders on last 12 month
+NumberOfCustomerInvoices=Number of customer invoices on last 12 month
+NumberOfSupplierOrders=Number of supplier orders on last 12 month
+NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
+NumberOfUnitsProposals=Number of units on proposals on last 12 month
+NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
+NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
+EMailTextInterventionValidated=The intervention %s has been validated.
+EMailTextInvoiceValidated=The invoice %s has been validated.
+EMailTextProposalValidated=The proposal %s has been validated.
+EMailTextOrderValidated=The order %s has been validated.
+EMailTextOrderApproved=The order %s has been approved.
+EMailTextOrderApprovedBy=The order %s has been approved by %s.
+EMailTextOrderRefused=The order %s has been refused.
+EMailTextOrderRefusedBy=The order %s has been refused by %s.
+EMailTextExpeditionValidated=The shipping %s has been validated.
+ImportedWithSet=Importation data set
+DolibarrNotification=Automatic notification
+ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
+NewLength=New width
+NewHeight=New height
+NewSizeAfterCropping=New size after cropping
+DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
+ImageEditor=Image editor
+YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
+YouReceiveMailBecauseOfNotification2=This event is the following:
+ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
+ClickHere=Click here
+UseAdvancedPerms=Use the advanced permissions of some modules
+FileFormat=File format
+SelectAColor=Choose a color
+AddFiles=Add Files
+StartUpload=Start upload
+CancelUpload=Cancel upload
+FileIsTooBig=Files is too big
+PleaseBePatient=Please be patient...
+RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
+NewKeyIs=This is your new keys to login
+NewKeyWillBe=Your new key to login to software will be
+ClickHereToGoTo=Click here to go to %s
+YouMustClickToChange=You must however first click on the following link to validate this password change
+ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 
 ##### Calendar common #####
-# AddCalendarEntry=Add entry in calendar %s
-# NewCompanyToDolibarr=Company %s added into Dolibarr
-# ContractValidatedInDolibarr=Contract %s validated in Dolibarr
-# ContractCanceledInDolibarr=Contract %s canceled in Dolibarr
-# ContractClosedInDolibarr=Contract %s closed in Dolibarr
-# PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr
-# PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr
-# PropalValidatedInDolibarr=Proposal %s validated in Dolibarr
-# InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr
-# InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr
-# InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr
-# PaymentDoneInDolibarr=Payment %s done in Dolibarr
-# CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr
-# SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr
-# MemberValidatedInDolibarr=Member %s validated in Dolibarr
-# MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr
-# MemberDeletedInDolibarr=Member %s deleted from Dolibarr
-# MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr
-# ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr
-# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
+AddCalendarEntry=Add entry in calendar %s
+NewCompanyToDolibarr=Company %s added into Dolibarr
+ContractValidatedInDolibarr=Contract %s validated in Dolibarr
+ContractCanceledInDolibarr=Contract %s canceled in Dolibarr
+ContractClosedInDolibarr=Contract %s closed in Dolibarr
+PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr
+PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr
+PropalValidatedInDolibarr=Proposal %s validated in Dolibarr
+InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr
+InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr
+InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr
+PaymentDoneInDolibarr=Payment %s done in Dolibarr
+CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr
+SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr
+MemberValidatedInDolibarr=Member %s validated in Dolibarr
+MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr
+MemberDeletedInDolibarr=Member %s deleted from Dolibarr
+MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr
+ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr
+ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
 ##### Export #####
-# Export=Export
-# ExportsArea=Exports area
-# AvailableFormats=Available formats
-# LibraryUsed=Librairy used
-# LibraryVersion=Version
-# ExportableDatas=Exportable data
-# NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
-# ToExport=Export
-# NewExport=New export
+Export=Export
+ExportsArea=Exports area
+AvailableFormats=Available formats
+LibraryUsed=Librairy used
+LibraryVersion=Version
+ExportableDatas=Exportable data
+NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
+ToExport=Export
+NewExport=New export
 ##### External sites #####
-# ExternalSites=External sites
+ExternalSites=External sites
diff --git a/htdocs/langs/eu_ES/paypal.lang b/htdocs/langs/eu_ES/paypal.lang
index 5dc460e1c53..65a3dc45a23 100644
--- a/htdocs/langs/eu_ES/paypal.lang
+++ b/htdocs/langs/eu_ES/paypal.lang
@@ -1,22 +1,25 @@
 # Dolibarr language file - Source file is en_US - paypal
-# PaypalSetup=PayPal module setup
-# PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-# PaypalOrCBDoPayment=Pay with credit card or Paypal
-# PaypalDoPayment=Pay with Paypal
-# PaypalCBDoPayment=Pay with credit card
-# PAYPAL_API_SANDBOX=Mode test/sandbox
-# PAYPAL_API_USER=API username
-# PAYPAL_API_PASSWORD=API password
-# PAYPAL_API_SIGNATURE=API signature
-# PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
-# PaypalModeIntegral=Integral
-# PaypalModeOnlyPaypal=PayPal only
-# PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
-# ThisIsTransactionId=This is id of transaction: <b>%s</b>
-# PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-# PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
-# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
-# YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
-# NewPaypalPaymentReceived=New Paypal payment received
-# NewPaypalPaymentFailed=New Paypal payment tried but failed
-# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+PaypalSetup=PayPal module setup
+PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with credit card or Paypal
+PaypalDoPayment=Pay with Paypal
+PaypalCBDoPayment=Pay with credit card
+PAYPAL_API_SANDBOX=Mode test/sandbox
+PAYPAL_API_USER=API username
+PAYPAL_API_PASSWORD=API password
+PAYPAL_API_SIGNATURE=API signature
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
+PaypalModeIntegral=Integral
+PaypalModeOnlyPaypal=PayPal only
+PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
+ThisIsTransactionId=This is id of transaction: <b>%s</b>
+PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
+PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
+PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
+YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
+NewPaypalPaymentReceived=New Paypal payment received
+NewPaypalPaymentFailed=New Paypal payment tried but failed
+PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
+PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang
index b42ed3e0c73..f5e55bc7db7 100644
--- a/htdocs/langs/fa_IR/admin.lang
+++ b/htdocs/langs/fa_IR/admin.lang
@@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 
-
 # Modules
 Module0Name=& مجموعات المستخدمين
 Module0Desc=إدارة المستخدمين والمجموعات
@@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Purchase account. code
 AgendaSetup=جدول الأعمال وحدة الإعداد
 PasswordTogetVCalExport=مفتاح ربط تصدير تأذن
 PastDelayVCalExport=لا تصدر الحدث الأكبر من
-AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
 ##### ClickToDial #####
 ClickToDialDesc=هذا النموذج يسمح لإضافة رمز بعد رقم هاتف Dolibarr الاتصالات. وهناك اضغط على هذه الأيقونة ، سوف يطلب من أحد serveur معينة مع تحديد عنوان لكم أدناه. ويمكن استخدام هذه الكلمة لدعوة من مركز نظام Dolibarr التي يمكن الاتصال على رقم الهاتف هذا المسبار النظام على سبيل المثال.
 ##### Point Of Sales (CashDesk) #####
diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang
index 6cd456ba0d8..e5b0a26df05 100644
--- a/htdocs/langs/fa_IR/errors.lang
+++ b/htdocs/langs/fa_IR/errors.lang
@@ -1,19 +1,18 @@
 # Dolibarr language file - Source file is en_US - errors
 
 # No errors
-# NoErrorCommitIsDone=No error, we commit
-
+NoErrorCommitIsDone=No error, we commit
 # Errors
 Error=خطأ
 Errors=أخطاء
-# ErrorButCommitIsDone=Errors found but we validate despite this
+ErrorButCommitIsDone=Errors found but we validate despite this
 ErrorBadEMail=بريد إلكتروني خاطئ %s
 ErrorBadUrl=عنوان الموقع هو الخطأ %s
 ErrorLoginAlreadyExists=ادخل ٪ ق موجود بالفعل.
 ErrorGroupAlreadyExists=المجموعة ٪ ق موجود بالفعل.
 ErrorRecordNotFound=لم يتم العثور على السجل.
-# ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
-# ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
 ErrorFailToDeleteFile=فشل إزالة الملف <b>'٪ ق.</b>
 ErrorFailToCreateFile=فشل إنشاء الملف <b>'٪ ق.</b>
 ErrorFailToRenameDir=فشل إعادة تسمية الدليل <b>'٪ ق'</b> الى <b>'٪ ق.</b>
@@ -24,23 +23,23 @@ ErrorThisContactIsAlreadyDefinedAsThisType=هذا الاتصال هو اتصال
 ErrorCashAccountAcceptsOnlyCashMoney=هذا الحساب المصرفي هو الحساب النقدي ، وذلك ما وافق على نوع من المدفوعات النقدية فقط.
 ErrorFromToAccountsMustDiffers=المصدر والأهداف يجب أن تكون الحسابات المصرفية المختلفة.
 ErrorBadThirdPartyName=سوء قيمة اسم طرف ثالث
-# ErrorProdIdIsMandatory=The %s is mandatory
+ErrorProdIdIsMandatory=The %s is mandatory
 ErrorBadCustomerCodeSyntax=سوء تركيب الزبون مدونة
-# ErrorBadBarCodeSyntax=Bad syntax for bar code
+ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=رمز العميل المطلوبة
-# ErrorBarCodeRequired=Bar code required
+ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=الشفرة المستخدمة بالفعل العملاء
-# ErrorBarCodeAlreadyUsed=Bar code already used
+ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=المطلوب ببادئة
 ErrorUrlNotValid=موقع معالجة صحيحة
 ErrorBadSupplierCodeSyntax=مورد سوء تركيب لمدونة
 ErrorSupplierCodeRequired=رمز المورد المطلوب
 ErrorSupplierCodeAlreadyUsed=الشفرة المستخدمة بالفعل مورد
 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!
+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.
@@ -59,45 +58,45 @@ ErrorPartialFile=الملف لم تتلق تماما بواسطة الخادم.
 ErrorNoTmpDir=%s directy مؤقتة لا وجود.
 ErrorUploadBlockedByAddon=حظر حمل من قبل البرنامج المساعد بى اباتشي /.
 ErrorFileSizeTooLarge=حجم الملف كبير جدا.
-# ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
-# ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
-# ErrorNoValueForSelectType=Please fill value for select list
-# ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-# ErrorNoValueForRadioType=Please fill value for radio list
-# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
+ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
+ErrorNoValueForSelectType=Please fill value for select list
+ErrorNoValueForCheckBoxType=Please fill value for checkbox list
+ErrorNoValueForRadioType=Please fill value for radio list
+ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=ميدان <b>٪ ق</b> يجب ألا يحتوي على أحرف خاصة.
-# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=أي وحدة المحاسبة وتفعيل
-# ErrorExportDuplicateProfil=This profile name already exists for this export set.
+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.
+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.
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
 ErrorWrongValueForField=قيمة خاطئة لعدد <b>%s</b> الحقل (قيمة <b>'%s'</b> لا يتطابق <b>%s</b> حكم [رجإكس])
-# ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
-# ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
+ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
+ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
 ErrorsOnXLines=الأخطاء على خطوط مصدر <b>%s</b>
 ErrorFileIsInfectedWithAVirus=وكان برنامج مكافحة الفيروسات غير قادرة على التحقق من صحة الملف (ملف قد يكون مصابا بواسطة فيروس)
 ErrorSpecialCharNotAllowedForField=غير مسموح الأحرف الخاصة لحقل "%s"
 ErrorDatabaseParameterWrong=قاعدة بيانات المعلمة الإعداد <b>'%s'</b> يحتوي على قيمة غير متوافق لاستخدام Dolibarr (يجب أن يكون قيمة <b>'%s').</b>
 ErrorNumRefModel=إشارة إلى وجود قاعدة بيانات (%s) ، وغير متوافق مع هذه القاعدة الترقيم. سجل إزالة أو إعادة تسميته اشارة الى تفعيل هذه الوحدة.
 ErrorQtyTooLowForThisSupplier=كمية قليلة جدا لهذا المورد أو السعر لا تعرف عن هذا المنتج لهذا المورد
-# ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
-# ErrorBadMask=Error on mask
-# ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
-# ErrorBadMaskBadRazMonth=Error, bad reset value
-# ErrorSelectAtLeastOne=Error. Select at least one entry.
-# ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
-# ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
-# ErrorProdIdAlreadyExist=%s is assigned to another third
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
+ErrorBadMask=Error on mask
+ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
+ErrorBadMaskBadRazMonth=Error, bad reset value
+ErrorSelectAtLeastOne=Error. Select at least one entry.
+ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
+ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=لم ترسل كلمة السر
-# ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
+ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
 ErrorPasswordDiffers=وتختلف كلمات السر ، يرجى منها من نوع جديد.
 ErrorForbidden=الوصول ممنوع. <br> محاولة الوصول إلى صفحة ، أو منطقة دون سمة في الدورة من صحة أو عدم السماح لالمستخدم.
 ErrorForbidden2=إذن لدخول هذا يمكن تعريف بلدكم من قائمة مدير Dolibarr ٪ ق -> ٪ s.
@@ -114,30 +113,30 @@ ErrorFailedToChangePassword=فشل تغيير كلمة المرور
 ErrorLoginDoesNotExists=للمستخدم تسجيل الدخول <b>٪ ق</b> لم يتم العثور على.
 ErrorLoginHasNoEmail=هذا المستخدم ليس لديها عنوان بريد إلكتروني. عملية اجهاض.
 ErrorBadValueForCode=قيمة أنواع سيئة للقانون. حاول مرة أخرى مع قيمة جديدة...
-# ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-# ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
-# ErrorNoActivatedBarcode=No barcode type activated
-# ErrUnzipFails=Failed to unzip %s with ZipArchive
-# ErrNoZipEngine=No engine to unzip %s file in this PHP
-# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
-# ErrorFileRequired=It takes a package Dolibarr file
-# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
-# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
-# ErrorNewValueCantMatchOldValue=New value can't be equal to old one
-# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
-# ErrorFailedToAddContact=Failed to add contact
-# ErrorDateMustBeBeforeToday=The date can not be greater than today
-# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-# ErrorWarehouseMustDiffers=Source and target warehouses must differs
-# ErrorBadFormat=Bad format!
-# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
-
+ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
+ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
+ErrorNoActivatedBarcode=No barcode type activated
+ErrUnzipFails=Failed to unzip %s with ZipArchive
+ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
+ErrorFileRequired=It takes a package Dolibarr file
+ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
+ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
+ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
+ErrorNewValueCantMatchOldValue=New value can't be equal to old one
+ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
+ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
+ErrorFailedToAddContact=Failed to add contact
+ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
+ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
+ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+ErrorWarehouseMustDiffers=Source and target warehouses must differs
+ErrorBadFormat=Bad format!
+ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
 # Warnings
-# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
+WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
 WarningSafeModeOnCheckExecDir=انذار ، فب <b>safe_mode</b> الخيار في ذلك تخزين الأمر يجب أن يكون داخل الدليل الذي أعلنته <b>safe_mode_exec_dir</b> المعلمة بي.
 WarningAllowUrlFopenMustBeOn=<b>allow_url_fopen</b> المعلم يجب أن يوضع <b>على</b> المدون في <b>php.ini</b> لتعمل هذه الوحدة بشكل كامل. يجب عليك أن تعدل عن هذا الملف يدويا.
 WarningBuildScriptNotRunned=السيناريو <b>٪ ق</b> لم يكن يتعارض مع بناء الرسومات ، أو عدم وجود بيانات تظهر.
@@ -146,9 +145,9 @@ WarningPassIsEmpty=تحذير كلمة سر قاعدة بيانات فارغة.
 WarningConfFileMustBeReadOnly=انذار ، ملف (التكوين <b>htdocs / أسيوط / conf.php)</b> الخاص يمكن أن تكون الكتابة بواسطة خادم الويب. هذه هي ثغرة أمنية خطيرة. أذونات تعديل على ملف ليكون في وضع القراءة فقط لمستخدم نظام التشغيل المستخدمة من قبل ملقم ويب. إذا كنت تستخدم ويندوز وشكل نسبة الدهون لمدة القرص الخاص بك ، فإنك يجب أن نعرف أن هذا النظام لا يسمح ملف لإضافة الأذونات على الملف ، بحيث لا تكون آمنة تماما.
 WarningsOnXLines=تحذيرات عن مصدر خطوط <b>%s</b>
 WarningNoDocumentModelActivated=لا يوجد نموذج لجيل وثيقة ، قد تم تنشيط. سيكون نموذج المختار افتراضيا حتى يمكنك التحقق من إعداد وحدة الخاص.
-# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
+WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
 WarningUntilDirRemoved=هذا التحذير وسوف تظل نشطة ما دام هذا الدليل هو هذا (يظهر فقط لمستخدمي المشرف).
-# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-# WarningNotRelevant=Irrelevant operation for this dataset
+WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
+WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
+WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningNotRelevant=Irrelevant operation for this dataset
diff --git a/htdocs/langs/fa_IR/languages.lang b/htdocs/langs/fa_IR/languages.lang
index 19a95883816..c3c4692f9fa 100644
--- a/htdocs/langs/fa_IR/languages.lang
+++ b/htdocs/langs/fa_IR/languages.lang
@@ -58,6 +58,7 @@ Language_tr_TR=ترکی
 Language_sl_SI=السلوفينية
 Language_sv_SV=سوئدی
 Language_sv_SE=سوئدی
+Language_sq_AL=Albanian
 Language_sk_SK=اسلواکی
 Language_th_TH=تایلندی
 Language_uk_UA=اوکراین
diff --git a/htdocs/langs/fa_IR/other.lang b/htdocs/langs/fa_IR/other.lang
index 249886843d3..25c0107662c 100644
--- a/htdocs/langs/fa_IR/other.lang
+++ b/htdocs/langs/fa_IR/other.lang
@@ -3,28 +3,29 @@ SecurityCode=رمز الحماية
 Calendar=التقويم
 AddTrip=إضافة رحلة
 Tools=أدوات
-# ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
+ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
 Birthday=عيد ميلاد
 BirthdayDate=عيد ميلاد
 DateToBirth=تاريخ الميلاد
 BirthdayAlertOn= عيد ميلاد النشطة في حالة تأهب
 BirthdayAlertOff= عيد الميلاد فى حالة تأهب الخاملة
 Notify_FICHINTER_VALIDATE=تدخل المصادق
-# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_BILL_VALIDATE=فاتورة مصادق
-# Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
 Notify_ORDER_SUPPLIER_APPROVE=من أجل الموافقة على المورد
 Notify_ORDER_SUPPLIER_REFUSE=من أجل رفض الموردين
 Notify_ORDER_VALIDATE=التحقق من صحة النظام العميل
 Notify_PROPAL_VALIDATE=التحقق من صحة اقتراح العملاء
-# Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
-# Notify_WITHDRAW_CREDIT=Credit withdrawal
-# Notify_WITHDRAW_EMIT=Perform withdrawal
+Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
+Notify_WITHDRAW_CREDIT=Credit withdrawal
+Notify_WITHDRAW_EMIT=Perform withdrawal
 Notify_ORDER_SENTBYMAIL=Envío pedido POR پست الکترونیک
 Notify_COMPANY_CREATE=شخص ثالث آفریده شده
-# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_PROPAL_SENTBYMAIL=پیشنهاد تجاری فرستاده شده توسط پست الکترونیکی
-Notify_ORDER_SENTBYMAIL=Envío pedido POR پست الکترونیک
 Notify_BILL_PAYED=صورتحساب مشتری payed
 Notify_BILL_CANCEL=صورتحساب مشتری لغو شد
 Notify_BILL_SENTBYMAIL=صورتحساب مشتری از طریق پست فرستاده
@@ -32,16 +33,18 @@ Notify_ORDER_SUPPLIER_VALIDATE=منظور تامین کننده اعتبار
 Notify_ORDER_SUPPLIER_SENTBYMAIL=منظور تامین کننده فرستاده شده توسط پست الکترونیکی
 Notify_BILL_SUPPLIER_VALIDATE=صورتحساب تامین کننده اعتبار
 Notify_BILL_SUPPLIER_PAYED=صورتحساب تامین کننده payed
-# Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
-# Notify_CONTRACT_VALIDATE=Contract validated
-# Notify_FICHEINTER_VALIDATE=Intervention validated
-# Notify_SHIPPING_VALIDATE=Shipping validated
-# Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
-# Notify_MEMBER_VALIDATE=Member validated
+Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
+Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
+Notify_CONTRACT_VALIDATE=Contract validated
+Notify_FICHEINTER_VALIDATE=Intervention validated
+Notify_SHIPPING_VALIDATE=Shipping validated
+Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
+Notify_MEMBER_VALIDATE=Member validated
+Notify_MEMBER_MODIFY=Member modified
 Notify_MEMBER_SUBSCRIPTION=عضو مشترک
 Notify_MEMBER_RESILIATE=عضو resiliated
 Notify_MEMBER_DELETE=اعضا حذف
-# Notify_PROJECT_CREATE=Project creation
+Notify_PROJECT_CREATE=Project creation
 NbOfAttachedFiles=عدد الملفات المرفقة / وثائق
 TotalSizeOfAttachedFiles=اجمالى حجم الملفات المرفقة / وثائق
 MaxSize=الحجم الأقصى
@@ -51,15 +54,15 @@ Miscellaneous=متفرقات
 NbOfActiveNotifications=عدد الإخطارات
 PredefinedMailTest=هذا هو الاختبار الإلكتروني. تكون مفصولة \\ nThe سطرين من قبل حرف إرجاع.
 PredefinedMailTestHtml=هذا هو البريد <b>الاختبار</b> (الاختبار يجب أن تكون في كلمة جريئة). <br> وتفصل بين الخطين من قبل حرف إرجاع.
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarr الاتفاق هو تخطيط موارد المؤسسات وإدارة علاقات العملاء وتتكون من عدة وحدات وظيفية. وقال ان العرض يشمل جميع وحدات لا يعني اي شيء يحدث هذا أبدا. بذلك ، عرض عدة ملامح المتاحة.
 ChooseYourDemoProfil=اختيار عرض ملف المباراة التي أنشطتك...
 DemoFundation=أعضاء في إدارة مؤسسة
@@ -107,16 +110,16 @@ SurfaceUnitm2=m2
 SurfaceUnitdm2=dm2
 SurfaceUnitcm2=cm2
 SurfaceUnitmm2=mm2
-# SurfaceUnitfoot2=ft2
-# SurfaceUnitinch2=in2
+SurfaceUnitfoot2=ft2
+SurfaceUnitinch2=in2
 Volume=حجم
 TotalVolume=الحجم الإجمالي
 VolumeUnitm3=m3
 VolumeUnitdm3=dm3
 VolumeUnitcm3=cm3
 VolumeUnitmm3=mm3
-# VolumeUnitfoot3=ft3
-# VolumeUnitinch3=in3
+VolumeUnitfoot3=ft3
+VolumeUnitinch3=in3
 VolumeUnitounce=أوقية
 VolumeUnitlitre=لتر
 VolumeUnitgallon=غالون
@@ -127,7 +130,7 @@ SizeUnitcm=سم
 SizeUnitmm=مم
 SizeUnitinch=بوصة
 SizeUnitfoot=قدم
-# SizeUnitpoint=point
+SizeUnitpoint=point
 BugTracker=علة تعقب
 SendNewPasswordDesc=هذا الشكل يتيح لك طلب كلمة مرور جديدة. سيكون من إرسالها إلى عنوان البريد الإلكتروني الخاص بك. <br> التغيير لن تكون فعالة إلا بعد النقر على تأكيد الصلة داخل هذه الرسالة. <br> تحقق من بريدك الالكتروني القارئ البرمجيات.
 BackToLoginPage=عودة إلى صفحة تسجيل الدخول
@@ -141,12 +144,12 @@ StatsByNumberOfEntities=إحصاءات في عدد من الكيانات في ا
 NumberOfProposals=عددا من المقترحات بشأن 12 الشهر الماضي
 NumberOfCustomerOrders=عدد طلبات الزبائن على 12 في الشهر الماضي
 NumberOfCustomerInvoices=عدد من العملاء والفواتير على 12 الشهر الماضي
-# NumberOfSupplierOrders=Number of supplier orders on last 12 month
+NumberOfSupplierOrders=Number of supplier orders on last 12 month
 NumberOfSupplierInvoices=عدد من فواتير الموردين على 12 الشهر الماضي
 NumberOfUnitsProposals=عدد من الوحدات على مقترحات بشأن 12 الشهر الماضي
 NumberOfUnitsCustomerOrders=عدد من الوحدات على طلبات الزبائن على 12 في الشهر الماضي
 NumberOfUnitsCustomerInvoices=عدد من الوحدات على فواتير العملاء على 12 الشهر الماضي
-# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
+NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
 NumberOfUnitsSupplierInvoices=عدد من الوحدات على فواتير الموردين على 12 الشهر الماضي
 EMailTextInterventionValidated=التدخل ٪ ق المصادق
 EMailTextInvoiceValidated=فاتورة ٪ ق المصادق
@@ -156,7 +159,7 @@ EMailTextOrderApproved=من أجل الموافقة على ق ٪
 EMailTextOrderApprovedBy=من أجل ٪ ق ق ٪ وافقت عليها
 EMailTextOrderRefused=من أجل رفض ق ٪
 EMailTextOrderRefusedBy=من أجل أن ترفض ٪ ق ق ٪
-# EMailTextExpeditionValidated=The shipping %s has been validated.
+EMailTextExpeditionValidated=The shipping %s has been validated.
 ImportedWithSet=استيراد مجموعة البيانات
 DolibarrNotification=إشعار تلقائي
 ResizeDesc=أدخل عرض جديدة <b>أو</b> ارتفاع جديد. وستبقى نسبة خلال تغيير حجم...
@@ -168,22 +171,22 @@ CurrentInformationOnImage=معلومات عن الصورة الحالية
 ImageEditor=صورة المحرر
 YouReceiveMailBecauseOfNotification=تلقيت هذه الرسالة لأنه قد تم إضافة البريد الإلكتروني الخاص بك إلى قائمة الأهداف التي يتعين على علم الأحداث ولا سيما في صناعة البرمجيات من %s %s.
 YouReceiveMailBecauseOfNotification2=هذا الحدث هو ما يلي :
-# ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
+ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
 ClickHere=اضغط هنا
-# UseAdvancedPerms=Use the advanced permissions of some modules
-# FileFormat=File format
-# SelectAColor=Choose a color
+UseAdvancedPerms=Use the advanced permissions of some modules
+FileFormat=File format
+SelectAColor=Choose a color
 AddFiles=اضافه کردن فایلها
 StartUpload=شروع آپلود
 CancelUpload=لغو بارگذاری
 FileIsTooBig=فایلها خیلی بزرگ
 PleaseBePatient=يرجى التحلي بالصبر...
-# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-# NewKeyIs=This is your new keys to login
-# NewKeyWillBe=Your new key to login to software will be
-# ClickHereToGoTo=Click here to go to %s
-# YouMustClickToChange=You must however first click on the following link to validate this password change
-# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
+NewKeyIs=This is your new keys to login
+NewKeyWillBe=Your new key to login to software will be
+ClickHereToGoTo=Click here to go to %s
+YouMustClickToChange=You must however first click on the following link to validate this password change
+ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 
 ##### Calendar common #####
 AddCalendarEntry=إضافة الدخول في التقويم ق ٪
@@ -204,8 +207,8 @@ MemberValidatedInDolibarr=عضو ٪ في التحقق من صحة المستند
 MemberResiliatedInDolibarr=عضو في resiliated ٪ ق Dolibarr
 MemberDeletedInDolibarr=عضو ٪ ق حذفها من Dolibarr
 MemberSubscriptionAddedInDolibarr=الاكتتاب عضو ق ٪ وأضاف في Dolibarr
-# ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr
-# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
+ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr
+ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
 ##### Export #####
 Export=صادرات
 ExportsArea=صادرات المنطقة
diff --git a/htdocs/langs/fa_IR/paypal.lang b/htdocs/langs/fa_IR/paypal.lang
index da6d471d290..d108114846a 100644
--- a/htdocs/langs/fa_IR/paypal.lang
+++ b/htdocs/langs/fa_IR/paypal.lang
@@ -2,21 +2,24 @@
 PaypalSetup=پی پال نصب ماژول
 PaypalDesc=این ماژول صفحات پیشنهاد پرداخت در <a href="http://www.paypal.com" target="_blank">پی پال</a> توسط مشتریان اجازه می دهد. این را می توان برای پرداخت رایگان یا پرداخت بر روی یک شیء خاص Dolibarr استفاده می شود (فاکتور ، سفارش ،...)
 PaypalOrCBDoPayment=پرداخت با کارت اعتباری یا پی پال
-# PaypalDoPayment=Pay with Paypal
-# PaypalCBDoPayment=Pay with credit card
-# PAYPAL_API_SANDBOX=Mode test/sandbox
-# PAYPAL_API_USER=API username
-# PAYPAL_API_PASSWORD=API password
-# PAYPAL_API_SIGNATURE=API signature
+PaypalDoPayment=Pay with Paypal
+PaypalCBDoPayment=Pay with credit card
+PAYPAL_API_SANDBOX=Mode test/sandbox
+PAYPAL_API_USER=API username
+PAYPAL_API_PASSWORD=API password
+PAYPAL_API_SIGNATURE=API signature
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=پیشنهاد &quot;انتگرال&quot; پرداخت (اعتباری کارت + پی پال) و یا &quot;پی پال&quot; تنها
-# PaypalModeIntegral=Integral
-# PaypalModeOnlyPaypal=PayPal only
+PaypalModeIntegral=Integral
+PaypalModeOnlyPaypal=PayPal only
 PAYPAL_CSS_URL=آدرس کلیپ Optionnal شیوه نامه CSS در صفحه پرداخت
 ThisIsTransactionId=<b>%s</b> : این شناسه (شماره) معامله
 PAYPAL_ADD_PAYMENT_URL=اضافه کردن آدرس از پرداخت پی پال زمانی که شما از طریق پست ارسال یک سند
 PAYPAL_IPN_MAIL_ADDRESS=آدرس پست الکترونیکی برای آگاه شدن از طریق از طریق مسنجر پرداخت (IPN)
-# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
-# YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
-# NewPaypalPaymentReceived=New Paypal payment received
-# NewPaypalPaymentFailed=New Paypal payment tried but failed
-# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
+YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
+NewPaypalPaymentReceived=New Paypal payment received
+NewPaypalPaymentFailed=New Paypal payment tried but failed
+PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
+PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang
index 85092124882..91c54f04741 100644
--- a/htdocs/langs/fi_FI/admin.lang
+++ b/htdocs/langs/fi_FI/admin.lang
@@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 
-
 # Modules
 Module0Name=Käyttäjät & ryhmät
 Module0Desc=Käyttäjien ja ryhmien hallinta
@@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Purchase account. code
 AgendaSetup=Toimet ja esityslistan moduulin asetukset
 PasswordTogetVCalExport=Avain sallia viennin linkki
 PastDelayVCalExport=Älä viedä tapauksessa vanhempia kuin
-AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
 ##### ClickToDial #####
 ClickToDialDesc=Tämän moduulin avulla voidaan lisätä kuvake jälkeen puhelinnumero Dolibarr yhteystiedot. A napsautat tätä kuvaketta, tulee soittaa serveur tiettyyn URL määritellä alla. Tätä voidaan käyttää soittaa puhelun keskellä järjestelmän Dolibarr että voi soittaa puhelinnumeroon, joka SIP järjestelmä esimerkiksi.
 ##### Point Of Sales (CashDesk) #####
diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang
index 56fa3728fdb..fec237e7c5b 100644
--- a/htdocs/langs/fi_FI/errors.lang
+++ b/htdocs/langs/fi_FI/errors.lang
@@ -1,12 +1,11 @@
 # Dolibarr language file - Source file is en_US - errors
 
 # No errors
-# NoErrorCommitIsDone=No error, we commit
-
+NoErrorCommitIsDone=No error, we commit
 # Errors
 Error=Virhe
 Errors=Virheet
-# ErrorButCommitIsDone=Errors found but we validate despite this
+ErrorButCommitIsDone=Errors found but we validate despite this
 ErrorBadEMail=EMail %s on väärä
 ErrorBadUrl=Url %s on väärä
 ErrorLoginAlreadyExists=Kirjaudu %s on jo olemassa.
@@ -24,13 +23,13 @@ ErrorThisContactIsAlreadyDefinedAsThisType=Tämä yhteys on jo määritelty yhte
 ErrorCashAccountAcceptsOnlyCashMoney=Tämä pankkitili on käteistä huomioon, joten se hyväksyy maksujen tyypin käteisellä vain.
 ErrorFromToAccountsMustDiffers=Lähde ja tavoitteet pankkitilit on erilainen.
 ErrorBadThirdPartyName=Bad arvo kolmannen osapuolen nimi
-# ErrorProdIdIsMandatory=The %s is mandatory
+ErrorProdIdIsMandatory=The %s is mandatory
 ErrorBadCustomerCodeSyntax=Bad syntaksi asiakas-koodi
-# ErrorBadBarCodeSyntax=Bad syntax for bar code
+ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=Asiakas-koodi tarvitaan
-# ErrorBarCodeRequired=Bar code required
+ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Asiakas-koodi on jo käytetty
-# ErrorBarCodeAlreadyUsed=Bar code already used
+ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Etunumero tarvitaan
 ErrorUrlNotValid=Www-sivuston osoite on virheellinen
 ErrorBadSupplierCodeSyntax=Bad syntaksi toimittajan koodi
@@ -40,7 +39,7 @@ 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!
+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.
@@ -61,21 +60,21 @@ ErrorUploadBlockedByAddon=Lähetä estetty PHP / Apache plugin.
 ErrorFileSizeTooLarge=Tiedoston koko on liian suuri.
 ErrorSizeTooLongForIntType=Koko liian pitkä int tyyppi (%s merkkiä maksimi)
 ErrorSizeTooLongForVarcharType=Koko liian pitkä jono tyyppi (%s merkkiä maksimi)
-# ErrorNoValueForSelectType=Please fill value for select list
-# ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-# ErrorNoValueForRadioType=Please fill value for radio list
-# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorNoValueForSelectType=Please fill value for select list
+ErrorNoValueForCheckBoxType=Please fill value for checkbox list
+ErrorNoValueForRadioType=Please fill value for radio list
+ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=<b>Kenttä %s</b> ei saa sisältää erikoismerkkejä.
-# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=O kirjanpito moduuli aktivoitu
-# ErrorExportDuplicateProfil=This profile name already exists for this export set.
+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.
+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.
@@ -117,27 +116,27 @@ ErrorBadValueForCode=Bad arvotyypeillä koodin. Yritä uudelleen uuteen arvoon .
 ErrorBothFieldCantBeNegative=Kentät %s ja %s voi olla sekä kielteisiä
 ErrorWebServerUserHasNotPermission=Käyttäjätili <b>%s</b> käyttää myös toteuttaa web-palvelimella ei ole lupaa, että
 ErrorNoActivatedBarcode=Ei viivakoodin tyyppi aktivoitu
-# ErrUnzipFails=Failed to unzip %s with ZipArchive
-# ErrNoZipEngine=No engine to unzip %s file in this PHP
-# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
-# ErrorFileRequired=It takes a package Dolibarr file
-# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
-# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
-# ErrorNewValueCantMatchOldValue=New value can't be equal to old one
-# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
-# ErrorFailedToAddContact=Failed to add contact
-# ErrorDateMustBeBeforeToday=The date can not be greater than today
-# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-# ErrorWarehouseMustDiffers=Source and target warehouses must differs
-# ErrorBadFormat=Bad format!
-# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
-
+ErrUnzipFails=Failed to unzip %s with ZipArchive
+ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
+ErrorFileRequired=It takes a package Dolibarr file
+ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
+ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
+ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
+ErrorNewValueCantMatchOldValue=New value can't be equal to old one
+ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
+ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
+ErrorFailedToAddContact=Failed to add contact
+ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
+ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
+ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+ErrorWarehouseMustDiffers=Source and target warehouses must differs
+ErrorBadFormat=Bad format!
+ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
 # Warnings
-# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
+WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
 WarningSafeModeOnCheckExecDir=Varoitus, PHP vaihtoehto <b>safe_mode</b> on niin komento on tallennettu hakemistoon ilmoittama php parametri <b>safe_mode_exec_dir.</b>
 WarningAllowUrlFopenMustBeOn=Parametri <b>allow_url_fopen</b> on <b>käytössä</b> vuonna Filer <b>php.ini</b> siitä tässä moduulissa työskentelee täysin. Sinun täytyy muuttaa tämän tiedoston manuaalisesti.
 WarningBuildScriptNotRunned=<b>Script %s</b> ei ole vielä juoksi rakentaa grafiikkaa, tai ei ole tietoja, jotka osoittavat.
@@ -146,9 +145,9 @@ WarningPassIsEmpty=Varoitus, tietokannan salasana on tyhjä. Tämä on turvallis
 WarningConfFileMustBeReadOnly=Varoitus, config tiedosto <b>(htdocs / conf / conf.php)</b> voidaan korvata jonka web-palvelin. Tämä on vakava tietoturva-aukko. Muokkaa käyttöoikeuksia tiedoston luettavaksi vain tila-käyttöjärjestelmän käyttäjä käyttää Web-palvelimeen. Jos käytät Windows ja FAT oman levy, sinun täytyy tietää, että tämä tiedostojärjestelmä ei mahdollista lisätä käyttöoikeuksia tiedostoon, joten ei voi olla täysin turvallista.
 WarningsOnXLines=Varoitukset <b>%s</b> lähde linjat
 WarningNoDocumentModelActivated=Ei mallia, dokumenttien tuotanto, on aktivoitu. Mallia valitsi oletuksena kunnes olet tarkistanut moduuli setup.
-# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
+WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
 WarningUntilDirRemoved=Tämä varoitus pysyy aktiivisena niin kauan kuin tähän hakemistoon on läsnä (Näkyy vain admin-käyttäjät).
-# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-# WarningNotRelevant=Irrelevant operation for this dataset
+WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
+WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
+WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningNotRelevant=Irrelevant operation for this dataset
diff --git a/htdocs/langs/fi_FI/languages.lang b/htdocs/langs/fi_FI/languages.lang
index 8f76c62c827..839f5f6c5f7 100644
--- a/htdocs/langs/fi_FI/languages.lang
+++ b/htdocs/langs/fi_FI/languages.lang
@@ -58,6 +58,7 @@ Language_tr_TR=Turkki
 Language_sl_SI=Slovenian
 Language_sv_SV=Ruotsi
 Language_sv_SE=Ruotsi
+Language_sq_AL=Albanian
 Language_sk_SK=Slovakian
 Language_th_TH=Thaimaalainen
 Language_uk_UA=Ukrainalainen
diff --git a/htdocs/langs/fi_FI/other.lang b/htdocs/langs/fi_FI/other.lang
index 18bd1a78ac8..7287b1e2c00 100644
--- a/htdocs/langs/fi_FI/other.lang
+++ b/htdocs/langs/fi_FI/other.lang
@@ -10,21 +10,22 @@ DateToBirth=Päiväys syntyvyyden
 BirthdayAlertOn= syntymäpäivä hälytys aktiivinen
 BirthdayAlertOff= syntymäpäivä varoituskynnysten inaktiivinen
 Notify_FICHINTER_VALIDATE=Validate interventioelimen
-# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_BILL_VALIDATE=Validate bill
-# Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
 Notify_ORDER_SUPPLIER_APPROVE=Toimittaja jotta hyväksytty
 Notify_ORDER_SUPPLIER_REFUSE=Toimittaja jotta evätty
 Notify_ORDER_VALIDATE=Asiakas tilaa validoitu
 Notify_PROPAL_VALIDATE=Asiakas ehdotus validoidaan
+Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
 Notify_WITHDRAW_TRANSMIT=Vaihteisto peruuttaminen
 Notify_WITHDRAW_CREDIT=Luotto peruuttaminen
 Notify_WITHDRAW_EMIT=Isue peruuttaminen
 Notify_ORDER_SENTBYMAIL=Asiakas tilaa postitse
 Notify_COMPANY_CREATE=Kolmannen osapuolen luotu
-# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_PROPAL_SENTBYMAIL=Kaupallinen ehdotus lähetetään postitse
-Notify_ORDER_SENTBYMAIL=Asiakas tilaa postitse
 Notify_BILL_PAYED=Asiakas laskun maksanut
 Notify_BILL_CANCEL=Asiakas lasku peruutettu
 Notify_BILL_SENTBYMAIL=Asiakkaan lasku lähetetään postitse
@@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Toimittaja jotta postitse
 Notify_BILL_SUPPLIER_VALIDATE=Toimittaja laskun validoitu
 Notify_BILL_SUPPLIER_PAYED=Toimittaja laskun maksanut
 Notify_BILL_SUPPLIER_SENTBYMAIL=Toimittaja lasku lähetetään postitse
+Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=Sopimus validoitu
 Notify_FICHEINTER_VALIDATE=Intervention validoitu
 Notify_SHIPPING_VALIDATE=Toimitus validoitu
 Notify_SHIPPING_SENTBYMAIL=Toimitus postitse
 Notify_MEMBER_VALIDATE=Jäsen validoitu
+Notify_MEMBER_MODIFY=Member modified
 Notify_MEMBER_SUBSCRIPTION=Jäsen merkitty
 Notify_MEMBER_RESILIATE=Jäsen resiliated
 Notify_MEMBER_DELETE=Jäsen poistettu
-# Notify_PROJECT_CREATE=Project creation
+Notify_PROJECT_CREATE=Project creation
 NbOfAttachedFiles=Numero liitettyjen tiedostojen / asiakirjat
 TotalSizeOfAttachedFiles=Kokonaiskoosta liitettyjen tiedostojen / asiakirjat
 MaxSize=Enimmäiskoko
@@ -51,15 +54,15 @@ Miscellaneous=Miscellaneous
 NbOfActiveNotifications=Ilmoitusten lukumäärä
 PredefinedMailTest=Tämä on testi postitse. \\ NOsoitteen kaksi riviä välissä rivinvaihto.
 PredefinedMailTestHtml=Tämä on <b>testi</b> postitse (sana testi on lihavoitu). <br> Kaksi riviä välissä rivinvaihto.
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarr on kompakti ERP / CRM säveltänyt useita toiminnallisia moduuleja. A demo, joka sisältää kaikki moduulit eivät merkitse mitään, koska tämä ei koskaan tapahdu. Joten useita demo profiilit ovat saatavilla.
 ChooseYourDemoProfil=Valitse demo profil jotka vastaavat aktiviisuutesi ...
 DemoFundation=Hallitse jäseniä säätiön
@@ -107,16 +110,16 @@ SurfaceUnitm2=m2
 SurfaceUnitdm2=dm2
 SurfaceUnitcm2=cm2
 SurfaceUnitmm2=mm2
-# SurfaceUnitfoot2=ft2
-# SurfaceUnitinch2=in2
+SurfaceUnitfoot2=ft2
+SurfaceUnitinch2=in2
 Volume=Nide
 TotalVolume=Kokonaismyynti
 VolumeUnitm3=m3
 VolumeUnitdm3=dm3
 VolumeUnitcm3=cm3
 VolumeUnitmm3=mm3
-# VolumeUnitfoot3=ft3
-# VolumeUnitinch3=in3
+VolumeUnitfoot3=ft3
+VolumeUnitinch3=in3
 VolumeUnitounce=unssi
 VolumeUnitlitre=litra
 VolumeUnitgallon=gallona
@@ -127,7 +130,7 @@ SizeUnitcm=cm
 SizeUnitmm=mm
 SizeUnitinch=tuuma
 SizeUnitfoot=jalka
-# SizeUnitpoint=point
+SizeUnitpoint=point
 BugTracker=Bug tracker
 SendNewPasswordDesc=Tämän lomakkeen avulla voit pyytää uuden Passord. Se lähettää sähköpostiosoitteesi. <br> Muutos tulee voimaan vasta, kun napsautat vahvistuslinkki sisällä tähän sähköpostiviestiin. <br> Tarkista sähköpostisi Reader-ohjelmisto.
 BackToLoginPage=Takaisin kirjautumissivulle
@@ -141,12 +144,12 @@ StatsByNumberOfEntities=Tilastot määrän yhteisöistä
 NumberOfProposals=Useita ehdotuksia viime 12 kuukauden
 NumberOfCustomerOrders=Numero asiakkaiden tilauksia viimeisten 12 kuukauden
 NumberOfCustomerInvoices=Numero asiakkaiden laskut viimeisen 12 kuukauden
-# NumberOfSupplierOrders=Number of supplier orders on last 12 month
+NumberOfSupplierOrders=Number of supplier orders on last 12 month
 NumberOfSupplierInvoices=Lukumäärä toimittajan laskut viimeisen 12 kuukauden
 NumberOfUnitsProposals=Kappalemäärä ehdotusten des 12 derniers mois
 NumberOfUnitsCustomerOrders=Kappalemäärä asiakkaiden tilauksia viimeisten 12 kuukauden
 NumberOfUnitsCustomerInvoices=Kappalemäärä asiakkaiden laskut viimeisen 12 kuukauden
-# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
+NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
 NumberOfUnitsSupplierInvoices=Lukumäärä yksiköt toimittajan laskut viimeisen 12 kuukauden
 EMailTextInterventionValidated=Väliintulo %s validoitava
 EMailTextInvoiceValidated=Lasku %s validoitava
@@ -156,7 +159,7 @@ EMailTextOrderApproved=Tilaa %s hyväksytty
 EMailTextOrderApprovedBy=Tilaa %s hyväksynyt %s
 EMailTextOrderRefused=Tilaa %s evätty
 EMailTextOrderRefusedBy=Tilaa %s hylätty %s
-# EMailTextExpeditionValidated=The shipping %s has been validated.
+EMailTextExpeditionValidated=The shipping %s has been validated.
 ImportedWithSet=Tuonti tietokokonaisuutta
 DolibarrNotification=Automaattinen ilmoitus
 ResizeDesc=Kirjoita uusi leveys <b>tai</b> uusien korkeus. Suhde pidetään ajan kokoa ...
@@ -178,12 +181,12 @@ StartUpload=Aloita lataaminen
 CancelUpload=Peruuta Lähetä
 FileIsTooBig=Files on liian suuri
 PleaseBePatient=Ole kärsivällinen ...
-# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-# NewKeyIs=This is your new keys to login
-# NewKeyWillBe=Your new key to login to software will be
-# ClickHereToGoTo=Click here to go to %s
-# YouMustClickToChange=You must however first click on the following link to validate this password change
-# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
+NewKeyIs=This is your new keys to login
+NewKeyWillBe=Your new key to login to software will be
+ClickHereToGoTo=Click here to go to %s
+YouMustClickToChange=You must however first click on the following link to validate this password change
+ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 
 ##### Calendar common #####
 AddCalendarEntry=Lisää merkintä kalenteri %s
@@ -205,7 +208,7 @@ MemberResiliatedInDolibarr=Jäsen %s resiliated vuonna Dolibarr
 MemberDeletedInDolibarr=Jäsen %s poistettu Dolibarr
 MemberSubscriptionAddedInDolibarr=Tilaus jäsenen %s Lisätään Dolibarr
 ShipmentValidatedInDolibarr=Toimitus %s validoitu Dolibarr
-# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
+ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
 ##### Export #####
 Export=Vienti
 ExportsArea=Vienti alueen
diff --git a/htdocs/langs/fi_FI/paypal.lang b/htdocs/langs/fi_FI/paypal.lang
index b2ecf49761e..c46bcd487fc 100644
--- a/htdocs/langs/fi_FI/paypal.lang
+++ b/htdocs/langs/fi_FI/paypal.lang
@@ -9,14 +9,17 @@ PAYPAL_API_USER=API käyttäjätunnus
 PAYPAL_API_PASSWORD=API salasana
 PAYPAL_API_SIGNATURE=API allekirjoitus
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Voit maksaa &quot;kiinteä&quot; (luottokortti + Paypal) tai &quot;PayPal&quot; vain
-# PaypalModeIntegral=Integral
-# PaypalModeOnlyPaypal=PayPal only
+PaypalModeIntegral=Integral
+PaypalModeOnlyPaypal=PayPal only
 PAYPAL_CSS_URL=Optionnal Url CSS-tyylisivun maksamisesta sivu
 ThisIsTransactionId=Tämä on id liiketoimen: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Lisää URL Paypal-maksujärjestelmää, kun lähetät asiakirjan postitse
 PAYPAL_IPN_MAIL_ADDRESS=Sähköpostiosoite varten instant tiedon maksusta (IPN)
-# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
+PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
 YouAreCurrentlyInSandboxMode=Olet nyt &quot;hiekkalaatikko&quot;-tilassa
-# NewPaypalPaymentReceived=New Paypal payment received
-# NewPaypalPaymentFailed=New Paypal payment tried but failed
-# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+NewPaypalPaymentReceived=New Paypal payment received
+NewPaypalPaymentFailed=New Paypal payment tried but failed
+PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
+PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang
index 7a7ec4352db..62ed40f2475 100644
--- a/htdocs/langs/fr_FR/admin.lang
+++ b/htdocs/langs/fr_FR/admin.lang
@@ -389,7 +389,6 @@ AllBarcodeReset=Tous les codes-barre ont été supprimés
 NoBarcodeNumberingTemplateDefined=Aucun modèle de numérotation de code-barre n'a été activé dans la configuration du module code-barre.
 NoRecordWithoutBarcodeDefined=Aucun enregistrement sans code-barre défini.
 
-
 # Modules
 Module0Name=Utilisateurs & groupes
 Module0Desc=Gestion des utilisateurs et des groupes
@@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Code comptable achat
 AgendaSetup=Configuration du module actions et agenda
 PasswordTogetVCalExport=Clé pour autoriser le lien d'exportation
 PastDelayVCalExport=Ne pas exporter les événements de plus de
-AGENDA_USE_EVENT_TYPE=Utilisez les types d'événements (gérés dans Configuration->Dictionnaires->llx_c_actioncomm)
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
 ##### ClickToDial #####
 ClickToDialDesc=Ce module permet d'ajouter la possibilité de cliquer sur les numéros de téléphones. Un clic provoque l'appel de l'URL définie dans ce paramétrage. Ceci permet de lancer des appels à un serveur de téléphonie depuis Dolibarr qui peut alors composer le numéro sur un système SIP par exemple.
 ##### Point Of Sales (CashDesk) #####
diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang
index 5c66dcafd43..fcabd6042c3 100644
--- a/htdocs/langs/fr_FR/errors.lang
+++ b/htdocs/langs/fr_FR/errors.lang
@@ -2,7 +2,6 @@
 
 # No errors
 NoErrorCommitIsDone=Pas d'erreur, on valide
-
 # Errors
 Error=Erreur
 Errors=Erreurs
@@ -135,7 +134,7 @@ ErrorOpenIDSetupNotComplete=Vous avez configuré Dolibarr pour accepter l'authen
 ErrorWarehouseMustDiffers=Les entrepôts source et destination doivent être différents
 ErrorBadFormat=Mauvais format
 ErrorPaymentDateLowerThanInvoiceDate=La date de paiement (%s) ne peut être inférieure à la date de facturaction (%s) de la facture %s.
-
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
 # Warnings
 WarningMandatorySetupNotComplete=Les informations de configuration obligatoire doivent être renseignées
 WarningSafeModeOnCheckExecDir=Attention, l'option PHP <b>safe_mode</b> est active, la commande doit dont être dans un répertoire déclaré dans le paramètre php <b>safe_mode_exec_dir</b>.
diff --git a/htdocs/langs/fr_FR/languages.lang b/htdocs/langs/fr_FR/languages.lang
index ffc6bfca974..17e9eb65f3d 100644
--- a/htdocs/langs/fr_FR/languages.lang
+++ b/htdocs/langs/fr_FR/languages.lang
@@ -58,6 +58,7 @@ Language_tr_TR=Turque
 Language_sl_SI=Slovène
 Language_sv_SV=Suédois
 Language_sv_SE=Suédois
+Language_sq_AL=Albanian
 Language_sk_SK=Slovaque
 Language_th_TH=Thaï
 Language_uk_UA=Ukrainien
diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang
index 10d8bc34000..2d60dc7322d 100644
--- a/htdocs/langs/fr_FR/other.lang
+++ b/htdocs/langs/fr_FR/other.lang
@@ -17,14 +17,15 @@ Notify_ORDER_SUPPLIER_APPROVE=Approbation commande fournisseur
 Notify_ORDER_SUPPLIER_REFUSE=Refus commande fournisseur
 Notify_ORDER_VALIDATE=Validation commande client
 Notify_PROPAL_VALIDATE=Validation proposition commerciale client
+Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
 Notify_WITHDRAW_TRANSMIT=Transmission prélèvement
 Notify_WITHDRAW_CREDIT=Crédit prélèvement
 Notify_WITHDRAW_EMIT=Émission prélèvement
 Notify_ORDER_SENTBYMAIL=Envoi commande client par email
 Notify_COMPANY_CREATE=Tiers créé
-Notify_COMPANY_SENTBYMAIL=Mail envoyé depuis la fiche Tiers
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_PROPAL_SENTBYMAIL=Envoi proposition commerciale par email
-Notify_ORDER_SENTBYMAIL=Envoi commande client par email
 Notify_BILL_PAYED=Recouvrement facture client
 Notify_BILL_CANCEL=Annulation facture client
 Notify_BILL_SENTBYMAIL=Envoi facture client par email
@@ -33,11 +34,13 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Envoi commande fournisseur par email
 Notify_BILL_SUPPLIER_VALIDATE=Validation facture fournisseur
 Notify_BILL_SUPPLIER_PAYED=Paiment facture fournisseur
 Notify_BILL_SUPPLIER_SENTBYMAIL=Envoi facture fournisseur par email
+Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=Validation contrat
 Notify_FICHEINTER_VALIDATE=Validation fiche d'intervention
 Notify_SHIPPING_VALIDATE=Validation expédition
 Notify_SHIPPING_SENTBYMAIL=Envoi expedition par email
 Notify_MEMBER_VALIDATE=Validation adhérent
+Notify_MEMBER_MODIFY=Member modified
 Notify_MEMBER_SUBSCRIPTION=Adhérension
 Notify_MEMBER_RESILIATE=Résiliation adhérent
 Notify_MEMBER_DELETE=Suppression adhérent
diff --git a/htdocs/langs/fr_FR/paypal.lang b/htdocs/langs/fr_FR/paypal.lang
index 4ae58b1dc06..55b899fdcf9 100644
--- a/htdocs/langs/fr_FR/paypal.lang
+++ b/htdocs/langs/fr_FR/paypal.lang
@@ -20,3 +20,6 @@ YouAreCurrentlyInSandboxMode=Vous êtes actuellement dans le mode "sandbox"
 NewPaypalPaymentReceived=Nouveau paiement Paypal reçu
 NewPaypalPaymentFailed=Nouveau paiement Paypal tenté mais en échec
 PAYPAL_PAYONLINE_SENDEMAIL=EMail à prévenir en cas de paiement (succès ou non)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
+PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang
index a6c5cc27358..bd891840bde 100644
--- a/htdocs/langs/he_IL/admin.lang
+++ b/htdocs/langs/he_IL/admin.lang
@@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 
-
 # Modules
 Module0Name=משתמשים להקות
 Module0Desc=משתמשים וניהול קבוצות
@@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Purchase account. code
 AgendaSetup=אירועים מודול ההתקנה סדר היום
 PasswordTogetVCalExport=מפתח לאשר הקישור יצוא
 PastDelayVCalExport=לא יצא אירוע מבוגרת
-AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
 ##### ClickToDial #####
 ClickToDialDesc=מודול זה מאפשר להוסיף סמל אחרי מספרי טלפון. לחץ על סמל זה נקרא שרת עם כתובת ה-URL מסוים אתה מגדיר להלן. זה יכול לשמש כדי להתקשר למוקד הטלפוני המערכת Dolibarr שיכול להתקשר למספר הטלפון על מערכת SIP למשל.
 ##### Point Of Sales (CashDesk) #####
diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang
index 473ab485c97..e3a549cbfb1 100644
--- a/htdocs/langs/he_IL/errors.lang
+++ b/htdocs/langs/he_IL/errors.lang
@@ -1,154 +1,153 @@
 # Dolibarr language file - Source file is en_US - errors
 
 # No errors
-# NoErrorCommitIsDone=No error, we commit
-
+NoErrorCommitIsDone=No error, we commit
 # Errors
-# Error=Error
-# Errors=Errors
-# ErrorButCommitIsDone=Errors found but we validate despite this
-# ErrorBadEMail=EMail %s is wrong
-# ErrorBadUrl=Url %s is wrong
-# ErrorLoginAlreadyExists=Login %s already exists.
-# ErrorGroupAlreadyExists=Group %s already exists.
-# ErrorRecordNotFound=Record not found.
-# ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
-# ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
-# ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
-# ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
-# ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
-# ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
-# ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
-# ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
-# ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
-# ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
-# ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
-# ErrorBadThirdPartyName=Bad value for third party name
-# ErrorProdIdIsMandatory=The %s is mandatory
-# ErrorBadCustomerCodeSyntax=Bad syntax for customer code
-# ErrorBadBarCodeSyntax=Bad syntax for bar code
-# ErrorCustomerCodeRequired=Customer code required
-# ErrorBarCodeRequired=Bar code required
-# ErrorCustomerCodeAlreadyUsed=Customer code already used
-# ErrorBarCodeAlreadyUsed=Bar code already used
-# ErrorPrefixRequired=Prefix required
-# ErrorUrlNotValid=The website address is incorrect
-# ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
-# ErrorSupplierCodeRequired=Supplier code required
-# ErrorSupplierCodeAlreadyUsed=Supplier code already used
-# ErrorBadParameters=Bad parameters
-# ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
-# ErrorBadImageFormat=Image file has not a supported format
-# ErrorBadDateFormat=Value '%s' has wrong date format
-# ErrorWrongDate=Date is not correct!
-# ErrorFailedToWriteInDir=Failed to write in directory %s
-# ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-# ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
-# ErrorFieldsRequired=Some required fields were not filled.
-# ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
-# ErrorNoMailDefinedForThisUser=No mail defined for this user
-# ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
-# ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
-# ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
-# ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-# ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-# ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
-# ErrorDirAlreadyExists=A directory with this name already exists.
-# ErrorFileAlreadyExists=A file with this name already exists.
-# ErrorPartialFile=File not received completely by server.
-# ErrorNoTmpDir=Temporary directy %s does not exists.
-# ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
-# ErrorFileSizeTooLarge=File size is too large.
-# ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
-# ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
-# ErrorNoValueForSelectType=Please fill value for select list
-# ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-# ErrorNoValueForRadioType=Please fill value for radio list
-# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
-# ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
-# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
-# ErrorNoAccountancyModuleLoaded=No accountancy module activated
-# ErrorExportDuplicateProfil=This profile name already exists for this export set.
-# ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
-# ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
-# ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
-# ErrorRefAlreadyExists=Ref used for creation already exists.
-# ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD)
-# ErrorRecordHasChildren=Failed to delete records since it has some childs.
-# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
-# ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
-# ErrorPasswordsMustMatch=Both typed passwords must match each other
-# ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
-# ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
-# ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
-# ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
-# ErrorsOnXLines=Errors on <b>%s</b> source record(s)
-# ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
-# ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
-# ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
-# ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
-# ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-# ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
-# ErrorBadMask=Error on mask
-# ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
-# ErrorBadMaskBadRazMonth=Error, bad reset value
-# ErrorSelectAtLeastOne=Error. Select at least one entry.
-# ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
-# ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
-# ErrorProdIdAlreadyExist=%s is assigned to another third
-# ErrorFailedToSendPassword=Failed to send password
-# ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
-# ErrorPasswordDiffers=Passwords differs, please type them again.
-# ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
-# ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
-# ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
-# ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
-# ErrorRecordAlreadyExists=Record already exists
-# ErrorCantReadFile=Failed to read file '%s'
-# ErrorCantReadDir=Failed to read directory '%s'
-# ErrorFailedToFindEntity=Failed to read environment '%s'
-# ErrorBadLoginPassword=Bad value for login or password
-# ErrorLoginDisabled=Your account has been disabled
-# ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
-# ErrorFailedToChangePassword=Failed to change password
-# ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
-# ErrorLoginHasNoEmail=This user has no email address. Process aborted.
-# ErrorBadValueForCode=Bad value for security code. Try again with new value...
-# ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-# ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
-# ErrorNoActivatedBarcode=No barcode type activated
-# ErrUnzipFails=Failed to unzip %s with ZipArchive
-# ErrNoZipEngine=No engine to unzip %s file in this PHP
-# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
-# ErrorFileRequired=It takes a package Dolibarr file
-# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
-# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
-# ErrorNewValueCantMatchOldValue=New value can't be equal to old one
-# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
-# ErrorFailedToAddContact=Failed to add contact
-# ErrorDateMustBeBeforeToday=The date can not be greater than today
-# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-# ErrorWarehouseMustDiffers=Source and target warehouses must differs
-# ErrorBadFormat=Bad format!
-# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
-
+Error=Error
+Errors=Errors
+ErrorButCommitIsDone=Errors found but we validate despite this
+ErrorBadEMail=EMail %s is wrong
+ErrorBadUrl=Url %s is wrong
+ErrorLoginAlreadyExists=Login %s already exists.
+ErrorGroupAlreadyExists=Group %s already exists.
+ErrorRecordNotFound=Record not found.
+ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
+ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
+ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
+ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
+ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
+ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
+ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
+ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
+ErrorBadThirdPartyName=Bad value for third party name
+ErrorProdIdIsMandatory=The %s is mandatory
+ErrorBadCustomerCodeSyntax=Bad syntax for customer code
+ErrorBadBarCodeSyntax=Bad syntax for bar code
+ErrorCustomerCodeRequired=Customer code required
+ErrorBarCodeRequired=Bar code required
+ErrorCustomerCodeAlreadyUsed=Customer code already used
+ErrorBarCodeAlreadyUsed=Bar code already used
+ErrorPrefixRequired=Prefix required
+ErrorUrlNotValid=The website address is incorrect
+ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
+ErrorSupplierCodeRequired=Supplier code required
+ErrorSupplierCodeAlreadyUsed=Supplier code already used
+ErrorBadParameters=Bad parameters
+ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
+ErrorBadImageFormat=Image file has not a supported format
+ErrorBadDateFormat=Value '%s' has wrong date format
+ErrorWrongDate=Date is not correct!
+ErrorFailedToWriteInDir=Failed to write in directory %s
+ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
+ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
+ErrorFieldsRequired=Some required fields were not filled.
+ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
+ErrorNoMailDefinedForThisUser=No mail defined for this user
+ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
+ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
+ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
+ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
+ErrorDirAlreadyExists=A directory with this name already exists.
+ErrorFileAlreadyExists=A file with this name already exists.
+ErrorPartialFile=File not received completely by server.
+ErrorNoTmpDir=Temporary directy %s does not exists.
+ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
+ErrorFileSizeTooLarge=File size is too large.
+ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
+ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
+ErrorNoValueForSelectType=Please fill value for select list
+ErrorNoValueForCheckBoxType=Please fill value for checkbox list
+ErrorNoValueForRadioType=Please fill value for radio list
+ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
+ErrorNoAccountancyModuleLoaded=No accountancy module activated
+ErrorExportDuplicateProfil=This profile name already exists for this export set.
+ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
+ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
+ErrorRefAlreadyExists=Ref used for creation already exists.
+ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD)
+ErrorRecordHasChildren=Failed to delete records since it has some childs.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
+ErrorPasswordsMustMatch=Both typed passwords must match each other
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
+ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
+ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
+ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
+ErrorsOnXLines=Errors on <b>%s</b> source record(s)
+ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
+ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
+ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
+ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
+ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
+ErrorBadMask=Error on mask
+ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
+ErrorBadMaskBadRazMonth=Error, bad reset value
+ErrorSelectAtLeastOne=Error. Select at least one entry.
+ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
+ErrorProdIdAlreadyExist=%s is assigned to another third
+ErrorFailedToSendPassword=Failed to send password
+ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
+ErrorPasswordDiffers=Passwords differs, please type them again.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
+ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
+ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
+ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
+ErrorRecordAlreadyExists=Record already exists
+ErrorCantReadFile=Failed to read file '%s'
+ErrorCantReadDir=Failed to read directory '%s'
+ErrorFailedToFindEntity=Failed to read environment '%s'
+ErrorBadLoginPassword=Bad value for login or password
+ErrorLoginDisabled=Your account has been disabled
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
+ErrorFailedToChangePassword=Failed to change password
+ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
+ErrorLoginHasNoEmail=This user has no email address. Process aborted.
+ErrorBadValueForCode=Bad value for security code. Try again with new value...
+ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
+ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
+ErrorNoActivatedBarcode=No barcode type activated
+ErrUnzipFails=Failed to unzip %s with ZipArchive
+ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
+ErrorFileRequired=It takes a package Dolibarr file
+ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
+ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
+ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
+ErrorNewValueCantMatchOldValue=New value can't be equal to old one
+ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
+ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
+ErrorFailedToAddContact=Failed to add contact
+ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
+ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
+ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+ErrorWarehouseMustDiffers=Source and target warehouses must differs
+ErrorBadFormat=Bad format!
+ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
 # Warnings
-# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
-# WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
-# WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
-# WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
-# WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
-# WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
-# WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
-# WarningsOnXLines=Warnings on <b>%s</b> source record(s)
-# WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
-# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-# WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
-# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-# WarningNotRelevant=Irrelevant operation for this dataset
+WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
+WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
+WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
+WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
+WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
+WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
+WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
+WarningsOnXLines=Warnings on <b>%s</b> source record(s)
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
+WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
+WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
+WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
+WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningNotRelevant=Irrelevant operation for this dataset
diff --git a/htdocs/langs/he_IL/languages.lang b/htdocs/langs/he_IL/languages.lang
index e35c79f6752..03f8744e099 100644
--- a/htdocs/langs/he_IL/languages.lang
+++ b/htdocs/langs/he_IL/languages.lang
@@ -58,6 +58,7 @@ Language_tr_TR=תורכי
 Language_sl_SI=הסלובני
 Language_sv_SV=שוודי
 Language_sv_SE=שוודי
+Language_sq_AL=Albanian
 Language_sk_SK=סלובקי
 Language_th_TH=תאילנדי
 Language_uk_UA=אוקראיני
diff --git a/htdocs/langs/he_IL/other.lang b/htdocs/langs/he_IL/other.lang
index a28845063f2..4a5e89e3c3e 100644
--- a/htdocs/langs/he_IL/other.lang
+++ b/htdocs/langs/he_IL/other.lang
@@ -1,220 +1,223 @@
 # Dolibarr language file - Source file is en_US - other
-# SecurityCode=Security code
-# Calendar=Calendar
-# AddTrip=Add trip
-# Tools=Tools
-# ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
-# Birthday=Birthday
-# BirthdayDate=Birthday
-# DateToBirth=Date of birth
-# BirthdayAlertOn= birthday alert active
-# BirthdayAlertOff= birthday alert inactive
-# Notify_FICHINTER_VALIDATE=Intervention validated
-# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-# Notify_BILL_VALIDATE=Customer invoice validated
-# Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-# Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
-# Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
-# Notify_ORDER_VALIDATE=Customer order validated
-# Notify_PROPAL_VALIDATE=Customer proposal validated
-# Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
-# Notify_WITHDRAW_CREDIT=Credit withdrawal
-# Notify_WITHDRAW_EMIT=Perform withdrawal
-# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
-# Notify_COMPANY_CREATE=Third party created
-# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
-# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
-# Notify_BILL_PAYED=Customer invoice payed
-# Notify_BILL_CANCEL=Customer invoice canceled
-# Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
-# Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated
-# Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
-# Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
-# Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
-# Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
-# Notify_CONTRACT_VALIDATE=Contract validated
-# Notify_FICHEINTER_VALIDATE=Intervention validated
-# Notify_SHIPPING_VALIDATE=Shipping validated
-# Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
-# Notify_MEMBER_VALIDATE=Member validated
-# Notify_MEMBER_SUBSCRIPTION=Member subscribed
-# Notify_MEMBER_RESILIATE=Member resiliated
-# Notify_MEMBER_DELETE=Member deleted
-# Notify_PROJECT_CREATE=Project creation
-# NbOfAttachedFiles=Number of attached files/documents
-# TotalSizeOfAttachedFiles=Total size of attached files/documents
-# MaxSize=Maximum size
-# AttachANewFile=Attach a new file/document
-# LinkedObject=Linked object
+SecurityCode=Security code
+Calendar=Calendar
+AddTrip=Add trip
+Tools=Tools
+ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
+Birthday=Birthday
+BirthdayDate=Birthday
+DateToBirth=Date of birth
+BirthdayAlertOn= birthday alert active
+BirthdayAlertOff= birthday alert inactive
+Notify_FICHINTER_VALIDATE=Intervention validated
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+Notify_BILL_VALIDATE=Customer invoice validated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
+Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
+Notify_ORDER_VALIDATE=Customer order validated
+Notify_PROPAL_VALIDATE=Customer proposal validated
+Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
+Notify_WITHDRAW_CREDIT=Credit withdrawal
+Notify_WITHDRAW_EMIT=Perform withdrawal
+Notify_ORDER_SENTBYMAIL=Customer order sent by mail
+Notify_COMPANY_CREATE=Third party created
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
+Notify_BILL_PAYED=Customer invoice payed
+Notify_BILL_CANCEL=Customer invoice canceled
+Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
+Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
+Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
+Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
+Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
+Notify_CONTRACT_VALIDATE=Contract validated
+Notify_FICHEINTER_VALIDATE=Intervention validated
+Notify_SHIPPING_VALIDATE=Shipping validated
+Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
+Notify_MEMBER_VALIDATE=Member validated
+Notify_MEMBER_MODIFY=Member modified
+Notify_MEMBER_SUBSCRIPTION=Member subscribed
+Notify_MEMBER_RESILIATE=Member resiliated
+Notify_MEMBER_DELETE=Member deleted
+Notify_PROJECT_CREATE=Project creation
+NbOfAttachedFiles=Number of attached files/documents
+TotalSizeOfAttachedFiles=Total size of attached files/documents
+MaxSize=Maximum size
+AttachANewFile=Attach a new file/document
+LinkedObject=Linked object
 Miscellaneous=שונות
-# NbOfActiveNotifications=Number of notifications
-# PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
-# PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-# DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
-# ChooseYourDemoProfil=Choose the demo profile that match your activity...
-# DemoFundation=Manage members of a foundation
-# DemoFundation2=Manage members and bank account of a foundation
-# DemoCompanyServiceOnly=Manage a freelance activity selling service only
-# DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
-# DemoCompanyProductAndStocks=Manage a small or medium company selling products
-# DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
-# GoToDemo=Go to demo
-# CreatedBy=Created by %s
-# ModifiedBy=Modified by %s
-# ValidatedBy=Validated by %s
-# CanceledBy=Canceled by %s
-# ClosedBy=Closed by %s
-# FileWasRemoved=File %s was removed
-# DirWasRemoved=Directory %s was removed
-# FeatureNotYetAvailableShort=Available in a next version
-# FeatureNotYetAvailable=Feature not yet available in this version
-# FeatureExperimental=Experimental feature. Not stable in this version
-# FeatureDevelopment=Development feature. Not stable in this version
-# FeaturesSupported=Features supported
-# Width=Width
-# Height=Height
-# Depth=Depth
-# Top=Top
-# Bottom=Bottom
-# Left=Left
-# Right=Right
-# CalculatedWeight=Calculated weight
-# CalculatedVolume=Calculated volume
-# Weight=Weight
-# TotalWeight=Total weight
-# WeightUnitton=tonnes
-# WeightUnitkg=kg
-# WeightUnitg=g
-# WeightUnitmg=mg
-# WeightUnitpound=pound
-# Length=Length
-# LengthUnitm=m
-# LengthUnitdm=dm
-# LengthUnitcm=cm
-# LengthUnitmm=mm
-# Surface=Area
-# SurfaceUnitm2=m2
-# SurfaceUnitdm2=dm2
-# SurfaceUnitcm2=cm2
-# SurfaceUnitmm2=mm2
-# SurfaceUnitfoot2=ft2
-# SurfaceUnitinch2=in2
-# Volume=Volume
-# TotalVolume=Total volume
-# VolumeUnitm3=m3
-# VolumeUnitdm3=dm3
-# VolumeUnitcm3=cm3
-# VolumeUnitmm3=mm3
-# VolumeUnitfoot3=ft3
-# VolumeUnitinch3=in3
-# VolumeUnitounce=ounce
-# VolumeUnitlitre=litre
-# VolumeUnitgallon=gallon
-# Size=size
-# SizeUnitm=m
-# SizeUnitdm=dm
-# SizeUnitcm=cm
-# SizeUnitmm=mm
-# SizeUnitinch=inch
-# SizeUnitfoot=foot
-# SizeUnitpoint=point
-# BugTracker=Bug tracker
-# SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
-# BackToLoginPage=Back to login page
-# AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
-# EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
-# EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
-# ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
-# DolibarrDemo=Dolibarr ERP/CRM demo
-# StatsByNumberOfUnits=Statistics in number of products/services units
-# StatsByNumberOfEntities=Statistics in number of referring entities
-# NumberOfProposals=Number of proposals on last 12 month
-# NumberOfCustomerOrders=Number of customer orders on last 12 month
-# NumberOfCustomerInvoices=Number of customer invoices on last 12 month
-# NumberOfSupplierOrders=Number of supplier orders on last 12 month
-# NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
-# NumberOfUnitsProposals=Number of units on proposals on last 12 month
-# NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
-# NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
-# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
-# NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
-# EMailTextInterventionValidated=The intervention %s has been validated.
-# EMailTextInvoiceValidated=The invoice %s has been validated.
-# EMailTextProposalValidated=The proposal %s has been validated.
-# EMailTextOrderValidated=The order %s has been validated.
-# EMailTextOrderApproved=The order %s has been approved.
-# EMailTextOrderApprovedBy=The order %s has been approved by %s.
-# EMailTextOrderRefused=The order %s has been refused.
-# EMailTextOrderRefusedBy=The order %s has been refused by %s.
-# EMailTextExpeditionValidated=The shipping %s has been validated.
-# ImportedWithSet=Importation data set
-# DolibarrNotification=Automatic notification
-# ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
-# NewLength=New width
-# NewHeight=New height
-# NewSizeAfterCropping=New size after cropping
-# DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
-# CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
-# ImageEditor=Image editor
-# YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
-# YouReceiveMailBecauseOfNotification2=This event is the following:
-# ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
-# ClickHere=Click here
-# UseAdvancedPerms=Use the advanced permissions of some modules
-# FileFormat=File format
-# SelectAColor=Choose a color
-# AddFiles=Add Files
-# StartUpload=Start upload
-# CancelUpload=Cancel upload
-# FileIsTooBig=Files is too big
-# PleaseBePatient=Please be patient...
-# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-# NewKeyIs=This is your new keys to login
-# NewKeyWillBe=Your new key to login to software will be
-# ClickHereToGoTo=Click here to go to %s
-# YouMustClickToChange=You must however first click on the following link to validate this password change
-# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+NbOfActiveNotifications=Number of notifications
+PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
+PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that match your activity...
+DemoFundation=Manage members of a foundation
+DemoFundation2=Manage members and bank account of a foundation
+DemoCompanyServiceOnly=Manage a freelance activity selling service only
+DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
+DemoCompanyProductAndStocks=Manage a small or medium company selling products
+DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
+GoToDemo=Go to demo
+CreatedBy=Created by %s
+ModifiedBy=Modified by %s
+ValidatedBy=Validated by %s
+CanceledBy=Canceled by %s
+ClosedBy=Closed by %s
+FileWasRemoved=File %s was removed
+DirWasRemoved=Directory %s was removed
+FeatureNotYetAvailableShort=Available in a next version
+FeatureNotYetAvailable=Feature not yet available in this version
+FeatureExperimental=Experimental feature. Not stable in this version
+FeatureDevelopment=Development feature. Not stable in this version
+FeaturesSupported=Features supported
+Width=Width
+Height=Height
+Depth=Depth
+Top=Top
+Bottom=Bottom
+Left=Left
+Right=Right
+CalculatedWeight=Calculated weight
+CalculatedVolume=Calculated volume
+Weight=Weight
+TotalWeight=Total weight
+WeightUnitton=tonnes
+WeightUnitkg=kg
+WeightUnitg=g
+WeightUnitmg=mg
+WeightUnitpound=pound
+Length=Length
+LengthUnitm=m
+LengthUnitdm=dm
+LengthUnitcm=cm
+LengthUnitmm=mm
+Surface=Area
+SurfaceUnitm2=m2
+SurfaceUnitdm2=dm2
+SurfaceUnitcm2=cm2
+SurfaceUnitmm2=mm2
+SurfaceUnitfoot2=ft2
+SurfaceUnitinch2=in2
+Volume=Volume
+TotalVolume=Total volume
+VolumeUnitm3=m3
+VolumeUnitdm3=dm3
+VolumeUnitcm3=cm3
+VolumeUnitmm3=mm3
+VolumeUnitfoot3=ft3
+VolumeUnitinch3=in3
+VolumeUnitounce=ounce
+VolumeUnitlitre=litre
+VolumeUnitgallon=gallon
+Size=size
+SizeUnitm=m
+SizeUnitdm=dm
+SizeUnitcm=cm
+SizeUnitmm=mm
+SizeUnitinch=inch
+SizeUnitfoot=foot
+SizeUnitpoint=point
+BugTracker=Bug tracker
+SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
+BackToLoginPage=Back to login page
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
+EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
+ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
+DolibarrDemo=Dolibarr ERP/CRM demo
+StatsByNumberOfUnits=Statistics in number of products/services units
+StatsByNumberOfEntities=Statistics in number of referring entities
+NumberOfProposals=Number of proposals on last 12 month
+NumberOfCustomerOrders=Number of customer orders on last 12 month
+NumberOfCustomerInvoices=Number of customer invoices on last 12 month
+NumberOfSupplierOrders=Number of supplier orders on last 12 month
+NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
+NumberOfUnitsProposals=Number of units on proposals on last 12 month
+NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
+NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
+EMailTextInterventionValidated=The intervention %s has been validated.
+EMailTextInvoiceValidated=The invoice %s has been validated.
+EMailTextProposalValidated=The proposal %s has been validated.
+EMailTextOrderValidated=The order %s has been validated.
+EMailTextOrderApproved=The order %s has been approved.
+EMailTextOrderApprovedBy=The order %s has been approved by %s.
+EMailTextOrderRefused=The order %s has been refused.
+EMailTextOrderRefusedBy=The order %s has been refused by %s.
+EMailTextExpeditionValidated=The shipping %s has been validated.
+ImportedWithSet=Importation data set
+DolibarrNotification=Automatic notification
+ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
+NewLength=New width
+NewHeight=New height
+NewSizeAfterCropping=New size after cropping
+DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
+ImageEditor=Image editor
+YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
+YouReceiveMailBecauseOfNotification2=This event is the following:
+ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
+ClickHere=Click here
+UseAdvancedPerms=Use the advanced permissions of some modules
+FileFormat=File format
+SelectAColor=Choose a color
+AddFiles=Add Files
+StartUpload=Start upload
+CancelUpload=Cancel upload
+FileIsTooBig=Files is too big
+PleaseBePatient=Please be patient...
+RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
+NewKeyIs=This is your new keys to login
+NewKeyWillBe=Your new key to login to software will be
+ClickHereToGoTo=Click here to go to %s
+YouMustClickToChange=You must however first click on the following link to validate this password change
+ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 
 ##### Calendar common #####
-# AddCalendarEntry=Add entry in calendar %s
-# NewCompanyToDolibarr=Company %s added into Dolibarr
-# ContractValidatedInDolibarr=Contract %s validated in Dolibarr
-# ContractCanceledInDolibarr=Contract %s canceled in Dolibarr
-# ContractClosedInDolibarr=Contract %s closed in Dolibarr
-# PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr
-# PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr
-# PropalValidatedInDolibarr=Proposal %s validated in Dolibarr
-# InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr
-# InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr
-# InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr
-# PaymentDoneInDolibarr=Payment %s done in Dolibarr
-# CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr
-# SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr
-# MemberValidatedInDolibarr=Member %s validated in Dolibarr
-# MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr
-# MemberDeletedInDolibarr=Member %s deleted from Dolibarr
-# MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr
-# ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr
-# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
+AddCalendarEntry=Add entry in calendar %s
+NewCompanyToDolibarr=Company %s added into Dolibarr
+ContractValidatedInDolibarr=Contract %s validated in Dolibarr
+ContractCanceledInDolibarr=Contract %s canceled in Dolibarr
+ContractClosedInDolibarr=Contract %s closed in Dolibarr
+PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr
+PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr
+PropalValidatedInDolibarr=Proposal %s validated in Dolibarr
+InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr
+InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr
+InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr
+PaymentDoneInDolibarr=Payment %s done in Dolibarr
+CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr
+SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr
+MemberValidatedInDolibarr=Member %s validated in Dolibarr
+MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr
+MemberDeletedInDolibarr=Member %s deleted from Dolibarr
+MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr
+ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr
+ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
 ##### Export #####
-# Export=Export
-# ExportsArea=Exports area
-# AvailableFormats=Available formats
-# LibraryUsed=Librairy used
+Export=Export
+ExportsArea=Exports area
+AvailableFormats=Available formats
+LibraryUsed=Librairy used
 LibraryVersion=גרסה
-# ExportableDatas=Exportable data
-# NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
-# ToExport=Export
-# NewExport=New export
+ExportableDatas=Exportable data
+NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
+ToExport=Export
+NewExport=New export
 ##### External sites #####
-# ExternalSites=External sites
+ExternalSites=External sites
diff --git a/htdocs/langs/he_IL/paypal.lang b/htdocs/langs/he_IL/paypal.lang
index 5dc460e1c53..65a3dc45a23 100644
--- a/htdocs/langs/he_IL/paypal.lang
+++ b/htdocs/langs/he_IL/paypal.lang
@@ -1,22 +1,25 @@
 # Dolibarr language file - Source file is en_US - paypal
-# PaypalSetup=PayPal module setup
-# PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-# PaypalOrCBDoPayment=Pay with credit card or Paypal
-# PaypalDoPayment=Pay with Paypal
-# PaypalCBDoPayment=Pay with credit card
-# PAYPAL_API_SANDBOX=Mode test/sandbox
-# PAYPAL_API_USER=API username
-# PAYPAL_API_PASSWORD=API password
-# PAYPAL_API_SIGNATURE=API signature
-# PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
-# PaypalModeIntegral=Integral
-# PaypalModeOnlyPaypal=PayPal only
-# PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
-# ThisIsTransactionId=This is id of transaction: <b>%s</b>
-# PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-# PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
-# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
-# YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
-# NewPaypalPaymentReceived=New Paypal payment received
-# NewPaypalPaymentFailed=New Paypal payment tried but failed
-# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+PaypalSetup=PayPal module setup
+PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with credit card or Paypal
+PaypalDoPayment=Pay with Paypal
+PaypalCBDoPayment=Pay with credit card
+PAYPAL_API_SANDBOX=Mode test/sandbox
+PAYPAL_API_USER=API username
+PAYPAL_API_PASSWORD=API password
+PAYPAL_API_SIGNATURE=API signature
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
+PaypalModeIntegral=Integral
+PaypalModeOnlyPaypal=PayPal only
+PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
+ThisIsTransactionId=This is id of transaction: <b>%s</b>
+PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
+PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
+PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
+YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
+NewPaypalPaymentReceived=New Paypal payment received
+NewPaypalPaymentFailed=New Paypal payment tried but failed
+PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
+PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang
index bc23c06667c..9394ddc5aa9 100644
--- a/htdocs/langs/hr_HR/admin.lang
+++ b/htdocs/langs/hr_HR/admin.lang
@@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 
-
 # Modules
 Module0Name=Users & groups
 Module0Desc=Users and groups management
@@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Purchase account. code
 AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
 PastDelayVCalExport=Do not export event older than
-AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
 ##### ClickToDial #####
 ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ##### Point Of Sales (CashDesk) #####
diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang
index 473ab485c97..e3a549cbfb1 100644
--- a/htdocs/langs/hr_HR/errors.lang
+++ b/htdocs/langs/hr_HR/errors.lang
@@ -1,154 +1,153 @@
 # Dolibarr language file - Source file is en_US - errors
 
 # No errors
-# NoErrorCommitIsDone=No error, we commit
-
+NoErrorCommitIsDone=No error, we commit
 # Errors
-# Error=Error
-# Errors=Errors
-# ErrorButCommitIsDone=Errors found but we validate despite this
-# ErrorBadEMail=EMail %s is wrong
-# ErrorBadUrl=Url %s is wrong
-# ErrorLoginAlreadyExists=Login %s already exists.
-# ErrorGroupAlreadyExists=Group %s already exists.
-# ErrorRecordNotFound=Record not found.
-# ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
-# ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
-# ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
-# ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
-# ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
-# ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
-# ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
-# ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
-# ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
-# ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
-# ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
-# ErrorBadThirdPartyName=Bad value for third party name
-# ErrorProdIdIsMandatory=The %s is mandatory
-# ErrorBadCustomerCodeSyntax=Bad syntax for customer code
-# ErrorBadBarCodeSyntax=Bad syntax for bar code
-# ErrorCustomerCodeRequired=Customer code required
-# ErrorBarCodeRequired=Bar code required
-# ErrorCustomerCodeAlreadyUsed=Customer code already used
-# ErrorBarCodeAlreadyUsed=Bar code already used
-# ErrorPrefixRequired=Prefix required
-# ErrorUrlNotValid=The website address is incorrect
-# ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
-# ErrorSupplierCodeRequired=Supplier code required
-# ErrorSupplierCodeAlreadyUsed=Supplier code already used
-# ErrorBadParameters=Bad parameters
-# ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
-# ErrorBadImageFormat=Image file has not a supported format
-# ErrorBadDateFormat=Value '%s' has wrong date format
-# ErrorWrongDate=Date is not correct!
-# ErrorFailedToWriteInDir=Failed to write in directory %s
-# ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-# ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
-# ErrorFieldsRequired=Some required fields were not filled.
-# ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
-# ErrorNoMailDefinedForThisUser=No mail defined for this user
-# ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
-# ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
-# ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
-# ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-# ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-# ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
-# ErrorDirAlreadyExists=A directory with this name already exists.
-# ErrorFileAlreadyExists=A file with this name already exists.
-# ErrorPartialFile=File not received completely by server.
-# ErrorNoTmpDir=Temporary directy %s does not exists.
-# ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
-# ErrorFileSizeTooLarge=File size is too large.
-# ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
-# ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
-# ErrorNoValueForSelectType=Please fill value for select list
-# ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-# ErrorNoValueForRadioType=Please fill value for radio list
-# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
-# ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
-# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
-# ErrorNoAccountancyModuleLoaded=No accountancy module activated
-# ErrorExportDuplicateProfil=This profile name already exists for this export set.
-# ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
-# ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
-# ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
-# ErrorRefAlreadyExists=Ref used for creation already exists.
-# ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD)
-# ErrorRecordHasChildren=Failed to delete records since it has some childs.
-# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
-# ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
-# ErrorPasswordsMustMatch=Both typed passwords must match each other
-# ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
-# ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
-# ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
-# ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
-# ErrorsOnXLines=Errors on <b>%s</b> source record(s)
-# ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
-# ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
-# ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
-# ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
-# ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-# ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
-# ErrorBadMask=Error on mask
-# ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
-# ErrorBadMaskBadRazMonth=Error, bad reset value
-# ErrorSelectAtLeastOne=Error. Select at least one entry.
-# ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
-# ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
-# ErrorProdIdAlreadyExist=%s is assigned to another third
-# ErrorFailedToSendPassword=Failed to send password
-# ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
-# ErrorPasswordDiffers=Passwords differs, please type them again.
-# ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
-# ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
-# ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
-# ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
-# ErrorRecordAlreadyExists=Record already exists
-# ErrorCantReadFile=Failed to read file '%s'
-# ErrorCantReadDir=Failed to read directory '%s'
-# ErrorFailedToFindEntity=Failed to read environment '%s'
-# ErrorBadLoginPassword=Bad value for login or password
-# ErrorLoginDisabled=Your account has been disabled
-# ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
-# ErrorFailedToChangePassword=Failed to change password
-# ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
-# ErrorLoginHasNoEmail=This user has no email address. Process aborted.
-# ErrorBadValueForCode=Bad value for security code. Try again with new value...
-# ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-# ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
-# ErrorNoActivatedBarcode=No barcode type activated
-# ErrUnzipFails=Failed to unzip %s with ZipArchive
-# ErrNoZipEngine=No engine to unzip %s file in this PHP
-# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
-# ErrorFileRequired=It takes a package Dolibarr file
-# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
-# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
-# ErrorNewValueCantMatchOldValue=New value can't be equal to old one
-# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
-# ErrorFailedToAddContact=Failed to add contact
-# ErrorDateMustBeBeforeToday=The date can not be greater than today
-# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-# ErrorWarehouseMustDiffers=Source and target warehouses must differs
-# ErrorBadFormat=Bad format!
-# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
-
+Error=Error
+Errors=Errors
+ErrorButCommitIsDone=Errors found but we validate despite this
+ErrorBadEMail=EMail %s is wrong
+ErrorBadUrl=Url %s is wrong
+ErrorLoginAlreadyExists=Login %s already exists.
+ErrorGroupAlreadyExists=Group %s already exists.
+ErrorRecordNotFound=Record not found.
+ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
+ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
+ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
+ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
+ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
+ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
+ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
+ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
+ErrorBadThirdPartyName=Bad value for third party name
+ErrorProdIdIsMandatory=The %s is mandatory
+ErrorBadCustomerCodeSyntax=Bad syntax for customer code
+ErrorBadBarCodeSyntax=Bad syntax for bar code
+ErrorCustomerCodeRequired=Customer code required
+ErrorBarCodeRequired=Bar code required
+ErrorCustomerCodeAlreadyUsed=Customer code already used
+ErrorBarCodeAlreadyUsed=Bar code already used
+ErrorPrefixRequired=Prefix required
+ErrorUrlNotValid=The website address is incorrect
+ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
+ErrorSupplierCodeRequired=Supplier code required
+ErrorSupplierCodeAlreadyUsed=Supplier code already used
+ErrorBadParameters=Bad parameters
+ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
+ErrorBadImageFormat=Image file has not a supported format
+ErrorBadDateFormat=Value '%s' has wrong date format
+ErrorWrongDate=Date is not correct!
+ErrorFailedToWriteInDir=Failed to write in directory %s
+ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
+ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
+ErrorFieldsRequired=Some required fields were not filled.
+ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
+ErrorNoMailDefinedForThisUser=No mail defined for this user
+ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
+ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
+ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
+ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
+ErrorDirAlreadyExists=A directory with this name already exists.
+ErrorFileAlreadyExists=A file with this name already exists.
+ErrorPartialFile=File not received completely by server.
+ErrorNoTmpDir=Temporary directy %s does not exists.
+ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
+ErrorFileSizeTooLarge=File size is too large.
+ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
+ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
+ErrorNoValueForSelectType=Please fill value for select list
+ErrorNoValueForCheckBoxType=Please fill value for checkbox list
+ErrorNoValueForRadioType=Please fill value for radio list
+ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
+ErrorNoAccountancyModuleLoaded=No accountancy module activated
+ErrorExportDuplicateProfil=This profile name already exists for this export set.
+ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
+ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
+ErrorRefAlreadyExists=Ref used for creation already exists.
+ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD)
+ErrorRecordHasChildren=Failed to delete records since it has some childs.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
+ErrorPasswordsMustMatch=Both typed passwords must match each other
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
+ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
+ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
+ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
+ErrorsOnXLines=Errors on <b>%s</b> source record(s)
+ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
+ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
+ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
+ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
+ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
+ErrorBadMask=Error on mask
+ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
+ErrorBadMaskBadRazMonth=Error, bad reset value
+ErrorSelectAtLeastOne=Error. Select at least one entry.
+ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
+ErrorProdIdAlreadyExist=%s is assigned to another third
+ErrorFailedToSendPassword=Failed to send password
+ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
+ErrorPasswordDiffers=Passwords differs, please type them again.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
+ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
+ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
+ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
+ErrorRecordAlreadyExists=Record already exists
+ErrorCantReadFile=Failed to read file '%s'
+ErrorCantReadDir=Failed to read directory '%s'
+ErrorFailedToFindEntity=Failed to read environment '%s'
+ErrorBadLoginPassword=Bad value for login or password
+ErrorLoginDisabled=Your account has been disabled
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
+ErrorFailedToChangePassword=Failed to change password
+ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
+ErrorLoginHasNoEmail=This user has no email address. Process aborted.
+ErrorBadValueForCode=Bad value for security code. Try again with new value...
+ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
+ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
+ErrorNoActivatedBarcode=No barcode type activated
+ErrUnzipFails=Failed to unzip %s with ZipArchive
+ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
+ErrorFileRequired=It takes a package Dolibarr file
+ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
+ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
+ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
+ErrorNewValueCantMatchOldValue=New value can't be equal to old one
+ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
+ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
+ErrorFailedToAddContact=Failed to add contact
+ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
+ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
+ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+ErrorWarehouseMustDiffers=Source and target warehouses must differs
+ErrorBadFormat=Bad format!
+ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
 # Warnings
-# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
-# WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
-# WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
-# WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
-# WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
-# WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
-# WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
-# WarningsOnXLines=Warnings on <b>%s</b> source record(s)
-# WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
-# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-# WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
-# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-# WarningNotRelevant=Irrelevant operation for this dataset
+WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
+WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
+WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
+WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
+WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
+WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
+WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
+WarningsOnXLines=Warnings on <b>%s</b> source record(s)
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
+WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
+WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
+WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
+WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningNotRelevant=Irrelevant operation for this dataset
diff --git a/htdocs/langs/hr_HR/languages.lang b/htdocs/langs/hr_HR/languages.lang
index 361a6f1518d..d929c56d8be 100644
--- a/htdocs/langs/hr_HR/languages.lang
+++ b/htdocs/langs/hr_HR/languages.lang
@@ -58,6 +58,7 @@ Language_tr_TR=Turski
 Language_sl_SI=Slovenac
 Language_sv_SV=Švedski
 Language_sv_SE=Švedski
+Language_sq_AL=Albanian
 Language_sk_SK=Slovački
 Language_th_TH=Tajlandski
 Language_uk_UA=Ukrajinski
diff --git a/htdocs/langs/hr_HR/other.lang b/htdocs/langs/hr_HR/other.lang
index 74fd18f8d76..892e40cb4d4 100644
--- a/htdocs/langs/hr_HR/other.lang
+++ b/htdocs/langs/hr_HR/other.lang
@@ -1,220 +1,223 @@
 # Dolibarr language file - Source file is en_US - other
-# SecurityCode=Security code
-# Calendar=Calendar
-# AddTrip=Add trip
-# Tools=Tools
-# ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
-# Birthday=Birthday
-# BirthdayDate=Birthday
-# DateToBirth=Date of birth
-# BirthdayAlertOn= birthday alert active
-# BirthdayAlertOff= birthday alert inactive
-# Notify_FICHINTER_VALIDATE=Intervention validated
-# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-# Notify_BILL_VALIDATE=Customer invoice validated
-# Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-# Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
-# Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
-# Notify_ORDER_VALIDATE=Customer order validated
-# Notify_PROPAL_VALIDATE=Customer proposal validated
-# Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
-# Notify_WITHDRAW_CREDIT=Credit withdrawal
-# Notify_WITHDRAW_EMIT=Perform withdrawal
-# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
-# Notify_COMPANY_CREATE=Third party created
-# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
-# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
-# Notify_BILL_PAYED=Customer invoice payed
-# Notify_BILL_CANCEL=Customer invoice canceled
-# Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
-# Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated
-# Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
-# Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
-# Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
-# Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
-# Notify_CONTRACT_VALIDATE=Contract validated
-# Notify_FICHEINTER_VALIDATE=Intervention validated
-# Notify_SHIPPING_VALIDATE=Shipping validated
-# Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
-# Notify_MEMBER_VALIDATE=Member validated
-# Notify_MEMBER_SUBSCRIPTION=Member subscribed
-# Notify_MEMBER_RESILIATE=Member resiliated
-# Notify_MEMBER_DELETE=Member deleted
-# Notify_PROJECT_CREATE=Project creation
-# NbOfAttachedFiles=Number of attached files/documents
-# TotalSizeOfAttachedFiles=Total size of attached files/documents
-# MaxSize=Maximum size
-# AttachANewFile=Attach a new file/document
-# LinkedObject=Linked object
-# Miscellaneous=Miscellaneous
-# NbOfActiveNotifications=Number of notifications
-# PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
-# PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-# DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
-# ChooseYourDemoProfil=Choose the demo profile that match your activity...
-# DemoFundation=Manage members of a foundation
-# DemoFundation2=Manage members and bank account of a foundation
-# DemoCompanyServiceOnly=Manage a freelance activity selling service only
-# DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
-# DemoCompanyProductAndStocks=Manage a small or medium company selling products
-# DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
-# GoToDemo=Go to demo
-# CreatedBy=Created by %s
-# ModifiedBy=Modified by %s
-# ValidatedBy=Validated by %s
-# CanceledBy=Canceled by %s
-# ClosedBy=Closed by %s
-# FileWasRemoved=File %s was removed
-# DirWasRemoved=Directory %s was removed
-# FeatureNotYetAvailableShort=Available in a next version
-# FeatureNotYetAvailable=Feature not yet available in this version
-# FeatureExperimental=Experimental feature. Not stable in this version
-# FeatureDevelopment=Development feature. Not stable in this version
-# FeaturesSupported=Features supported
-# Width=Width
-# Height=Height
-# Depth=Depth
-# Top=Top
-# Bottom=Bottom
-# Left=Left
-# Right=Right
-# CalculatedWeight=Calculated weight
-# CalculatedVolume=Calculated volume
-# Weight=Weight
-# TotalWeight=Total weight
-# WeightUnitton=tonnes
-# WeightUnitkg=kg
-# WeightUnitg=g
-# WeightUnitmg=mg
-# WeightUnitpound=pound
-# Length=Length
-# LengthUnitm=m
-# LengthUnitdm=dm
-# LengthUnitcm=cm
-# LengthUnitmm=mm
-# Surface=Area
-# SurfaceUnitm2=m2
-# SurfaceUnitdm2=dm2
-# SurfaceUnitcm2=cm2
-# SurfaceUnitmm2=mm2
-# SurfaceUnitfoot2=ft2
-# SurfaceUnitinch2=in2
-# Volume=Volume
-# TotalVolume=Total volume
-# VolumeUnitm3=m3
-# VolumeUnitdm3=dm3
-# VolumeUnitcm3=cm3
-# VolumeUnitmm3=mm3
-# VolumeUnitfoot3=ft3
-# VolumeUnitinch3=in3
-# VolumeUnitounce=ounce
-# VolumeUnitlitre=litre
-# VolumeUnitgallon=gallon
-# Size=size
-# SizeUnitm=m
-# SizeUnitdm=dm
-# SizeUnitcm=cm
-# SizeUnitmm=mm
-# SizeUnitinch=inch
-# SizeUnitfoot=foot
-# SizeUnitpoint=point
-# BugTracker=Bug tracker
-# SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
-# BackToLoginPage=Back to login page
-# AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
-# EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
-# EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
-# ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
-# DolibarrDemo=Dolibarr ERP/CRM demo
-# StatsByNumberOfUnits=Statistics in number of products/services units
-# StatsByNumberOfEntities=Statistics in number of referring entities
-# NumberOfProposals=Number of proposals on last 12 month
-# NumberOfCustomerOrders=Number of customer orders on last 12 month
-# NumberOfCustomerInvoices=Number of customer invoices on last 12 month
-# NumberOfSupplierOrders=Number of supplier orders on last 12 month
-# NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
-# NumberOfUnitsProposals=Number of units on proposals on last 12 month
-# NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
-# NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
-# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
-# NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
-# EMailTextInterventionValidated=The intervention %s has been validated.
-# EMailTextInvoiceValidated=The invoice %s has been validated.
-# EMailTextProposalValidated=The proposal %s has been validated.
-# EMailTextOrderValidated=The order %s has been validated.
-# EMailTextOrderApproved=The order %s has been approved.
-# EMailTextOrderApprovedBy=The order %s has been approved by %s.
-# EMailTextOrderRefused=The order %s has been refused.
-# EMailTextOrderRefusedBy=The order %s has been refused by %s.
-# EMailTextExpeditionValidated=The shipping %s has been validated.
-# ImportedWithSet=Importation data set
-# DolibarrNotification=Automatic notification
-# ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
-# NewLength=New width
-# NewHeight=New height
-# NewSizeAfterCropping=New size after cropping
-# DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
-# CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
-# ImageEditor=Image editor
-# YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
-# YouReceiveMailBecauseOfNotification2=This event is the following:
-# ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
-# ClickHere=Click here
-# UseAdvancedPerms=Use the advanced permissions of some modules
-# FileFormat=File format
-# SelectAColor=Choose a color
-# AddFiles=Add Files
-# StartUpload=Start upload
-# CancelUpload=Cancel upload
-# FileIsTooBig=Files is too big
-# PleaseBePatient=Please be patient...
-# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-# NewKeyIs=This is your new keys to login
-# NewKeyWillBe=Your new key to login to software will be
-# ClickHereToGoTo=Click here to go to %s
-# YouMustClickToChange=You must however first click on the following link to validate this password change
-# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+SecurityCode=Security code
+Calendar=Calendar
+AddTrip=Add trip
+Tools=Tools
+ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
+Birthday=Birthday
+BirthdayDate=Birthday
+DateToBirth=Date of birth
+BirthdayAlertOn= birthday alert active
+BirthdayAlertOff= birthday alert inactive
+Notify_FICHINTER_VALIDATE=Intervention validated
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+Notify_BILL_VALIDATE=Customer invoice validated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
+Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
+Notify_ORDER_VALIDATE=Customer order validated
+Notify_PROPAL_VALIDATE=Customer proposal validated
+Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
+Notify_WITHDRAW_CREDIT=Credit withdrawal
+Notify_WITHDRAW_EMIT=Perform withdrawal
+Notify_ORDER_SENTBYMAIL=Customer order sent by mail
+Notify_COMPANY_CREATE=Third party created
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
+Notify_BILL_PAYED=Customer invoice payed
+Notify_BILL_CANCEL=Customer invoice canceled
+Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
+Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
+Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
+Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
+Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
+Notify_CONTRACT_VALIDATE=Contract validated
+Notify_FICHEINTER_VALIDATE=Intervention validated
+Notify_SHIPPING_VALIDATE=Shipping validated
+Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
+Notify_MEMBER_VALIDATE=Member validated
+Notify_MEMBER_MODIFY=Member modified
+Notify_MEMBER_SUBSCRIPTION=Member subscribed
+Notify_MEMBER_RESILIATE=Member resiliated
+Notify_MEMBER_DELETE=Member deleted
+Notify_PROJECT_CREATE=Project creation
+NbOfAttachedFiles=Number of attached files/documents
+TotalSizeOfAttachedFiles=Total size of attached files/documents
+MaxSize=Maximum size
+AttachANewFile=Attach a new file/document
+LinkedObject=Linked object
+Miscellaneous=Miscellaneous
+NbOfActiveNotifications=Number of notifications
+PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
+PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that match your activity...
+DemoFundation=Manage members of a foundation
+DemoFundation2=Manage members and bank account of a foundation
+DemoCompanyServiceOnly=Manage a freelance activity selling service only
+DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
+DemoCompanyProductAndStocks=Manage a small or medium company selling products
+DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
+GoToDemo=Go to demo
+CreatedBy=Created by %s
+ModifiedBy=Modified by %s
+ValidatedBy=Validated by %s
+CanceledBy=Canceled by %s
+ClosedBy=Closed by %s
+FileWasRemoved=File %s was removed
+DirWasRemoved=Directory %s was removed
+FeatureNotYetAvailableShort=Available in a next version
+FeatureNotYetAvailable=Feature not yet available in this version
+FeatureExperimental=Experimental feature. Not stable in this version
+FeatureDevelopment=Development feature. Not stable in this version
+FeaturesSupported=Features supported
+Width=Width
+Height=Height
+Depth=Depth
+Top=Top
+Bottom=Bottom
+Left=Left
+Right=Right
+CalculatedWeight=Calculated weight
+CalculatedVolume=Calculated volume
+Weight=Weight
+TotalWeight=Total weight
+WeightUnitton=tonnes
+WeightUnitkg=kg
+WeightUnitg=g
+WeightUnitmg=mg
+WeightUnitpound=pound
+Length=Length
+LengthUnitm=m
+LengthUnitdm=dm
+LengthUnitcm=cm
+LengthUnitmm=mm
+Surface=Area
+SurfaceUnitm2=m2
+SurfaceUnitdm2=dm2
+SurfaceUnitcm2=cm2
+SurfaceUnitmm2=mm2
+SurfaceUnitfoot2=ft2
+SurfaceUnitinch2=in2
+Volume=Volume
+TotalVolume=Total volume
+VolumeUnitm3=m3
+VolumeUnitdm3=dm3
+VolumeUnitcm3=cm3
+VolumeUnitmm3=mm3
+VolumeUnitfoot3=ft3
+VolumeUnitinch3=in3
+VolumeUnitounce=ounce
+VolumeUnitlitre=litre
+VolumeUnitgallon=gallon
+Size=size
+SizeUnitm=m
+SizeUnitdm=dm
+SizeUnitcm=cm
+SizeUnitmm=mm
+SizeUnitinch=inch
+SizeUnitfoot=foot
+SizeUnitpoint=point
+BugTracker=Bug tracker
+SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
+BackToLoginPage=Back to login page
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
+EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
+ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
+DolibarrDemo=Dolibarr ERP/CRM demo
+StatsByNumberOfUnits=Statistics in number of products/services units
+StatsByNumberOfEntities=Statistics in number of referring entities
+NumberOfProposals=Number of proposals on last 12 month
+NumberOfCustomerOrders=Number of customer orders on last 12 month
+NumberOfCustomerInvoices=Number of customer invoices on last 12 month
+NumberOfSupplierOrders=Number of supplier orders on last 12 month
+NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
+NumberOfUnitsProposals=Number of units on proposals on last 12 month
+NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
+NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
+EMailTextInterventionValidated=The intervention %s has been validated.
+EMailTextInvoiceValidated=The invoice %s has been validated.
+EMailTextProposalValidated=The proposal %s has been validated.
+EMailTextOrderValidated=The order %s has been validated.
+EMailTextOrderApproved=The order %s has been approved.
+EMailTextOrderApprovedBy=The order %s has been approved by %s.
+EMailTextOrderRefused=The order %s has been refused.
+EMailTextOrderRefusedBy=The order %s has been refused by %s.
+EMailTextExpeditionValidated=The shipping %s has been validated.
+ImportedWithSet=Importation data set
+DolibarrNotification=Automatic notification
+ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
+NewLength=New width
+NewHeight=New height
+NewSizeAfterCropping=New size after cropping
+DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
+ImageEditor=Image editor
+YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
+YouReceiveMailBecauseOfNotification2=This event is the following:
+ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
+ClickHere=Click here
+UseAdvancedPerms=Use the advanced permissions of some modules
+FileFormat=File format
+SelectAColor=Choose a color
+AddFiles=Add Files
+StartUpload=Start upload
+CancelUpload=Cancel upload
+FileIsTooBig=Files is too big
+PleaseBePatient=Please be patient...
+RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
+NewKeyIs=This is your new keys to login
+NewKeyWillBe=Your new key to login to software will be
+ClickHereToGoTo=Click here to go to %s
+YouMustClickToChange=You must however first click on the following link to validate this password change
+ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 
 ##### Calendar common #####
-# AddCalendarEntry=Add entry in calendar %s
-# NewCompanyToDolibarr=Company %s added into Dolibarr
-# ContractValidatedInDolibarr=Contract %s validated in Dolibarr
-# ContractCanceledInDolibarr=Contract %s canceled in Dolibarr
-# ContractClosedInDolibarr=Contract %s closed in Dolibarr
-# PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr
-# PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr
-# PropalValidatedInDolibarr=Proposal %s validated in Dolibarr
-# InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr
-# InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr
-# InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr
-# PaymentDoneInDolibarr=Payment %s done in Dolibarr
-# CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr
-# SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr
-# MemberValidatedInDolibarr=Member %s validated in Dolibarr
-# MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr
-# MemberDeletedInDolibarr=Member %s deleted from Dolibarr
-# MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr
-# ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr
-# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
+AddCalendarEntry=Add entry in calendar %s
+NewCompanyToDolibarr=Company %s added into Dolibarr
+ContractValidatedInDolibarr=Contract %s validated in Dolibarr
+ContractCanceledInDolibarr=Contract %s canceled in Dolibarr
+ContractClosedInDolibarr=Contract %s closed in Dolibarr
+PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr
+PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr
+PropalValidatedInDolibarr=Proposal %s validated in Dolibarr
+InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr
+InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr
+InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr
+PaymentDoneInDolibarr=Payment %s done in Dolibarr
+CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr
+SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr
+MemberValidatedInDolibarr=Member %s validated in Dolibarr
+MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr
+MemberDeletedInDolibarr=Member %s deleted from Dolibarr
+MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr
+ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr
+ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
 ##### Export #####
-# Export=Export
-# ExportsArea=Exports area
-# AvailableFormats=Available formats
-# LibraryUsed=Librairy used
-# LibraryVersion=Version
-# ExportableDatas=Exportable data
-# NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
-# ToExport=Export
-# NewExport=New export
+Export=Export
+ExportsArea=Exports area
+AvailableFormats=Available formats
+LibraryUsed=Librairy used
+LibraryVersion=Version
+ExportableDatas=Exportable data
+NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
+ToExport=Export
+NewExport=New export
 ##### External sites #####
-# ExternalSites=External sites
+ExternalSites=External sites
diff --git a/htdocs/langs/hr_HR/paypal.lang b/htdocs/langs/hr_HR/paypal.lang
index 5dc460e1c53..65a3dc45a23 100644
--- a/htdocs/langs/hr_HR/paypal.lang
+++ b/htdocs/langs/hr_HR/paypal.lang
@@ -1,22 +1,25 @@
 # Dolibarr language file - Source file is en_US - paypal
-# PaypalSetup=PayPal module setup
-# PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-# PaypalOrCBDoPayment=Pay with credit card or Paypal
-# PaypalDoPayment=Pay with Paypal
-# PaypalCBDoPayment=Pay with credit card
-# PAYPAL_API_SANDBOX=Mode test/sandbox
-# PAYPAL_API_USER=API username
-# PAYPAL_API_PASSWORD=API password
-# PAYPAL_API_SIGNATURE=API signature
-# PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
-# PaypalModeIntegral=Integral
-# PaypalModeOnlyPaypal=PayPal only
-# PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
-# ThisIsTransactionId=This is id of transaction: <b>%s</b>
-# PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-# PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
-# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
-# YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
-# NewPaypalPaymentReceived=New Paypal payment received
-# NewPaypalPaymentFailed=New Paypal payment tried but failed
-# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+PaypalSetup=PayPal module setup
+PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with credit card or Paypal
+PaypalDoPayment=Pay with Paypal
+PaypalCBDoPayment=Pay with credit card
+PAYPAL_API_SANDBOX=Mode test/sandbox
+PAYPAL_API_USER=API username
+PAYPAL_API_PASSWORD=API password
+PAYPAL_API_SIGNATURE=API signature
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
+PaypalModeIntegral=Integral
+PaypalModeOnlyPaypal=PayPal only
+PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
+ThisIsTransactionId=This is id of transaction: <b>%s</b>
+PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
+PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
+PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
+YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
+NewPaypalPaymentReceived=New Paypal payment received
+NewPaypalPaymentFailed=New Paypal payment tried but failed
+PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
+PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang
index fa233bca461..87e1670e9c9 100644
--- a/htdocs/langs/hu_HU/admin.lang
+++ b/htdocs/langs/hu_HU/admin.lang
@@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 
-
 # Modules
 Module0Name=Felhasználók és csoportok
 Module0Desc=A felhasználók és csoportok kezelése
@@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Purchase account. code
 AgendaSetup=Rendezvények és napirend modul beállítási
 PasswordTogetVCalExport=Főbb kiviteli engedélyezésének linket
 PastDelayVCalExport=Ne export esetén, mint a régebbi
-AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
 ##### ClickToDial #####
 ClickToDialDesc=Ez a modul lehetővé teszi, hogy egészítsék ki egy ikont telefonszámot. Egy kattintással erre az ikonra fogja hívni a szerver egy adott URL-t meg az alábbiakban. Ezt fel lehet használni, hogy hívja a call center rendszert Dolibarr hogy hívhatjuk a telefonszámot egy SIP rendszert pl.
 ##### Point Of Sales (CashDesk) #####
diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang
index d772ff2192b..5f84135b97b 100644
--- a/htdocs/langs/hu_HU/errors.lang
+++ b/htdocs/langs/hu_HU/errors.lang
@@ -1,12 +1,11 @@
 # Dolibarr language file - Source file is en_US - errors
 
 # No errors
-# NoErrorCommitIsDone=No error, we commit
-
+NoErrorCommitIsDone=No error, we commit
 # Errors
 Error=Hiba
 Errors=Hibák
-# ErrorButCommitIsDone=Errors found but we validate despite this
+ErrorButCommitIsDone=Errors found but we validate despite this
 ErrorBadEMail=E-mail %s rossz
 ErrorBadUrl=Url %s rossz
 ErrorLoginAlreadyExists=Bejelentkezés %s már létezik.
@@ -24,13 +23,13 @@ ErrorThisContactIsAlreadyDefinedAsThisType=Ez a kapcsolat már definiálva van,
 ErrorCashAccountAcceptsOnlyCashMoney=Ez egy bankszámlán pénzszámlájának, ezért fizetést elfogadó típus csak készpénzes.
 ErrorFromToAccountsMustDiffers=Forrás és célok bankszámlák különbözőnek kell lennie.
 ErrorBadThirdPartyName=Rossz érték a harmadik fél nevében
-# ErrorProdIdIsMandatory=The %s is mandatory
+ErrorProdIdIsMandatory=The %s is mandatory
 ErrorBadCustomerCodeSyntax=Rossz a szintaxisa az ügyfél kód
-# ErrorBadBarCodeSyntax=Bad syntax for bar code
+ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=Ügyfél kód szükséges
-# ErrorBarCodeRequired=Bar code required
+ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Ügyfél kód már használatban
-# ErrorBarCodeAlreadyUsed=Bar code already used
+ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Előtag szükséges
 ErrorUrlNotValid=A honlap címe hibás
 ErrorBadSupplierCodeSyntax=Rossz szintaxisa szállító kód
@@ -40,7 +39,7 @@ 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!
+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.
@@ -61,21 +60,21 @@ ErrorUploadBlockedByAddon=Töltsd blokkolja PHP / Apache plugin.
 ErrorFileSizeTooLarge=A fájl mérete túl nagy.
 ErrorSizeTooLongForIntType=Méret túl hosszú int típusú (maximum %s számjegy)
 ErrorSizeTooLongForVarcharType=Méret túl hosszú a string típusú (%s karakter maximum)
-# ErrorNoValueForSelectType=Please fill value for select list
-# ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-# ErrorNoValueForRadioType=Please fill value for radio list
-# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorNoValueForSelectType=Please fill value for select list
+ErrorNoValueForCheckBoxType=Please fill value for checkbox list
+ErrorNoValueForRadioType=Please fill value for radio list
+ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=<b>%s</b> mező nem tartalmaz speciális karaktereket.
-# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=Nem számviteli modul aktiválódik
-# ErrorExportDuplicateProfil=This profile name already exists for this export set.
+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.
+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.
@@ -117,27 +116,27 @@ ErrorBadValueForCode=Rossz érték a biztonsági kódot. Próbálja újra, az ú
 ErrorBothFieldCantBeNegative=Fields %s %s és nem lehet egyszerre negatív
 ErrorWebServerUserHasNotPermission=Felhasználói fiók <b>%s</b> végrehajtására használnak web szerver nincs engedélye az adott
 ErrorNoActivatedBarcode=Nem vonalkód típus aktivált
-# ErrUnzipFails=Failed to unzip %s with ZipArchive
-# ErrNoZipEngine=No engine to unzip %s file in this PHP
-# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
-# ErrorFileRequired=It takes a package Dolibarr file
-# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
-# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
-# ErrorNewValueCantMatchOldValue=New value can't be equal to old one
-# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
-# ErrorFailedToAddContact=Failed to add contact
-# ErrorDateMustBeBeforeToday=The date can not be greater than today
-# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-# ErrorWarehouseMustDiffers=Source and target warehouses must differs
-# ErrorBadFormat=Bad format!
-# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
-
+ErrUnzipFails=Failed to unzip %s with ZipArchive
+ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
+ErrorFileRequired=It takes a package Dolibarr file
+ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
+ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
+ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
+ErrorNewValueCantMatchOldValue=New value can't be equal to old one
+ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
+ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
+ErrorFailedToAddContact=Failed to add contact
+ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
+ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
+ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+ErrorWarehouseMustDiffers=Source and target warehouses must differs
+ErrorBadFormat=Bad format!
+ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
 # Warnings
-# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
+WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
 WarningSafeModeOnCheckExecDir=Figyelem, a PHP <b>safe_mode</b> beállítás be van kapcsolva, így parancsot kell tárolni benne egy könyvtár által bejelentett PHP paraméter <b>safe_mode_exec_dir.</b>
 WarningAllowUrlFopenMustBeOn=Paraméter <b>allow_url_fopen</b> kell állítani <b>a php.ini-ben</b> Filer, amiért ez a modul működése teljesen. Módosítania kell ezt a fájlt kézzel.
 WarningBuildScriptNotRunned=Script <b>%s</b> még nem futott építeni grafika, vagy nincs adat megjelenítéséhez.
@@ -146,9 +145,9 @@ WarningPassIsEmpty=Figyelem, az adatbázis jelszó üres. Ez egy biztonsági lyu
 WarningConfFileMustBeReadOnly=Figyelem, a config file <b>(htdocs / conf / conf.php)</b> át lehet írni a webszerver. Ez egy komoly biztonsági rést. Jogosultságát módosítani a fájlt, hogy a csak olvasható módban az operációs rendszer felhasználói által használt webszerver. Ha Windows FAT és az a lemez, akkor tudnia kell, hogy ez a fájl rendszer nem engedi hozzáadni file jogosultságokat, így nem lehet teljesen biztonságos.
 WarningsOnXLines=Figyelmeztetések <b>%s</b> forrás vonalak
 WarningNoDocumentModelActivated=Nem modell, a dokumentum generáció, be van kapcsolva. A modell kerül választottunk alapértelmezés szerint amíg ellenőrizze a modul beállításait.
-# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
+WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
 WarningUntilDirRemoved=Minden biztonsági figyelmeztetések (látható: admin felhasználó esetén) továbbra is aktív marad, amíg a biztonsági rés van jelen (vagy állandó MAIN_REMOVE_INSTALL_WARNING egészül ki a Setup-> Egyéb beállítás).
-# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-# WarningNotRelevant=Irrelevant operation for this dataset
+WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
+WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
+WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningNotRelevant=Irrelevant operation for this dataset
diff --git a/htdocs/langs/hu_HU/languages.lang b/htdocs/langs/hu_HU/languages.lang
index 7603387fd0e..789ad865818 100644
--- a/htdocs/langs/hu_HU/languages.lang
+++ b/htdocs/langs/hu_HU/languages.lang
@@ -58,6 +58,7 @@ Language_tr_TR=Török
 Language_sl_SI=Szlovén
 Language_sv_SV=Svéd
 Language_sv_SE=Svéd
+Language_sq_AL=Albanian
 Language_sk_SK=Szlovák
 Language_th_TH=Thai
 Language_uk_UA=Ukrán
diff --git a/htdocs/langs/hu_HU/other.lang b/htdocs/langs/hu_HU/other.lang
index 61eb151e7a7..f6b77a43f6c 100644
--- a/htdocs/langs/hu_HU/other.lang
+++ b/htdocs/langs/hu_HU/other.lang
@@ -10,21 +10,22 @@ DateToBirth=Dátum a születési
 BirthdayAlertOn= Születésnaposok aktív
 BirthdayAlertOff= Születésnaposok inaktív
 Notify_FICHINTER_VALIDATE=Beavatkozás validált
-# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_BILL_VALIDATE=Ügyfél számla hitelesített
-# Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
 Notify_ORDER_SUPPLIER_APPROVE=Szállító érdekében elfogadott
 Notify_ORDER_SUPPLIER_REFUSE=Szállító érdekében hajlandó
 Notify_ORDER_VALIDATE=Ügyfél érdekében érvényesített
 Notify_PROPAL_VALIDATE=Ügyfél javaslat érvényesített
+Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
 Notify_WITHDRAW_TRANSMIT=Átviteli visszavonása
 Notify_WITHDRAW_CREDIT=Hitel visszavonása
 Notify_WITHDRAW_EMIT=Isue visszavonása
 Notify_ORDER_SENTBYMAIL=Ügyfél érdekében postai úton
 Notify_COMPANY_CREATE=Harmadik fél létre
-# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_PROPAL_SENTBYMAIL=Kereskedelmi által küldött javaslatban mail
-Notify_ORDER_SENTBYMAIL=Ügyfél érdekében postai úton
 Notify_BILL_PAYED=Az ügyfél számlát fizetni
 Notify_BILL_CANCEL=Az ügyfél számlát törölt
 Notify_BILL_SENTBYMAIL=Az ügyfél számlát postai úton
@@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Szállító érdekében postai úton
 Notify_BILL_SUPPLIER_VALIDATE=Szállító számlát érvényesített
 Notify_BILL_SUPPLIER_PAYED=Szállító számlát fizetni
 Notify_BILL_SUPPLIER_SENTBYMAIL=Szállító számlát postai úton
+Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=A szerződés a validált
 Notify_FICHEINTER_VALIDATE=Beavatkozás érvényesített
 Notify_SHIPPING_VALIDATE=Szállítás validált
 Notify_SHIPPING_SENTBYMAIL=Szállítás postai úton
 Notify_MEMBER_VALIDATE=Tagállamnak jóvá
+Notify_MEMBER_MODIFY=Member modified
 Notify_MEMBER_SUBSCRIPTION=Tagállam jegyzett
 Notify_MEMBER_RESILIATE=Tagja resiliated
 Notify_MEMBER_DELETE=Tag törölve
-# Notify_PROJECT_CREATE=Project creation
+Notify_PROJECT_CREATE=Project creation
 NbOfAttachedFiles=Száma csatolt fájlok / dokumentumok
 TotalSizeOfAttachedFiles=Teljes méretű csatolt fájlok / dokumentumok
 MaxSize=Maximális méret
@@ -51,15 +54,15 @@ Miscellaneous=Vegyes
 NbOfActiveNotifications=Bejelentések száma
 PredefinedMailTest=Ez egy teszt mailt. \\ NA két vonal választja el egymástól kocsivissza.
 PredefinedMailTestHtml=Ez egy <b>teszt</b> mail (a szó vizsgálatot kell vastagon). <br> A két vonal választja el egymástól kocsivissza.
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarr egy kompakt ERP / CRM áll több funkcionális egységet. A demo, amely tartalmazza az összes modul nem jelent semmit, mert ez soha nem következik be. Szóval, több demo profilok állnak rendelkezésre.
 ChooseYourDemoProfil=Válassza ki a demo, amely egyezik a profilt tevékenység ...
 DemoFundation=Tagok kezelése egy alapítvány
@@ -107,16 +110,16 @@ SurfaceUnitm2=m2
 SurfaceUnitdm2=dm2
 SurfaceUnitcm2=cm2
 SurfaceUnitmm2=mm2
-# SurfaceUnitfoot2=ft2
-# SurfaceUnitinch2=in2
+SurfaceUnitfoot2=ft2
+SurfaceUnitinch2=in2
 Volume=Hangerő
 TotalVolume=Teljes mennyiség
 VolumeUnitm3=m3
 VolumeUnitdm3=dm3
 VolumeUnitcm3=cm3
 VolumeUnitmm3=mm3
-# VolumeUnitfoot3=ft3
-# VolumeUnitinch3=in3
+VolumeUnitfoot3=ft3
+VolumeUnitinch3=in3
 VolumeUnitounce=uncia
 VolumeUnitlitre=liter
 VolumeUnitgallon=gallon
@@ -127,7 +130,7 @@ SizeUnitcm=cm
 SizeUnitmm=mm
 SizeUnitinch=hüvelyk
 SizeUnitfoot=láb
-# SizeUnitpoint=point
+SizeUnitpoint=point
 BugTracker=Bug tracker
 SendNewPasswordDesc=Ez a forma lehetővé teszi, hogy kérjen új jelszót. Meg kell küldeni az e-mail címre. <br> Változás csak akkor lesz hatékony kattintás után visszaigazoló linkre belső e-mailre. <br> Ellenőrizze az e-mail olvasó szoftver.
 BackToLoginPage=Vissza a belépéshez oldalra
@@ -141,12 +144,12 @@ StatsByNumberOfEntities=Statisztikák száma utaló szervezetek
 NumberOfProposals=Javaslatok száma az elmúlt 12 hónap
 NumberOfCustomerOrders=Számú vevői megrendelések az elmúlt 12 hónapban
 NumberOfCustomerInvoices=Száma az ügyfél számlák elmúlt 12 hónapban
-# NumberOfSupplierOrders=Number of supplier orders on last 12 month
+NumberOfSupplierOrders=Number of supplier orders on last 12 month
 NumberOfSupplierInvoices=Több szállító számlák elmúlt 12 hónapban
 NumberOfUnitsProposals=Az egységek száma a javaslatok az elmúlt 12 hónapban
 NumberOfUnitsCustomerOrders=Az egységek száma a vevői megrendelések az elmúlt 12 hónap
 NumberOfUnitsCustomerInvoices=Egységek száma az ügyfél számlák elmúlt 12 hónapban
-# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
+NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
 NumberOfUnitsSupplierInvoices=Egységek száma a beszállítói számlákat elmúlt 12 hónapban
 EMailTextInterventionValidated=A beavatkozás %s nem érvényesítette.
 EMailTextInvoiceValidated=A számla %s nem érvényesítette.
@@ -156,7 +159,7 @@ EMailTextOrderApproved=A rendelés %s nem hagyták jóvá.
 EMailTextOrderApprovedBy=A megrendelés %s jóváhagyta %s.
 EMailTextOrderRefused=A megrendelés %s visszautasításra került.
 EMailTextOrderRefusedBy=A megrendelés %s már elutasította %s.
-# EMailTextExpeditionValidated=The shipping %s has been validated.
+EMailTextExpeditionValidated=The shipping %s has been validated.
 ImportedWithSet=Behozatal adathalmaz
 DolibarrNotification=Automatikus értesítés
 ResizeDesc=Írja be az új szélesség <b>vagy</b> új magasság. Arányt kell tartani során átméretezés ...
@@ -178,12 +181,12 @@ StartUpload=Első feltöltés
 CancelUpload=Mégsem feltöltési
 FileIsTooBig=Fájlok túl nagy
 PleaseBePatient=Kerjük legyen türelemmel...
-# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-# NewKeyIs=This is your new keys to login
-# NewKeyWillBe=Your new key to login to software will be
-# ClickHereToGoTo=Click here to go to %s
-# YouMustClickToChange=You must however first click on the following link to validate this password change
-# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
+NewKeyIs=This is your new keys to login
+NewKeyWillBe=Your new key to login to software will be
+ClickHereToGoTo=Click here to go to %s
+YouMustClickToChange=You must however first click on the following link to validate this password change
+ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 
 ##### Calendar common #####
 AddCalendarEntry=Add bejegyzés a naptárban %s
@@ -205,7 +208,7 @@ MemberResiliatedInDolibarr=Tagja %s resiliated a Dolibarr
 MemberDeletedInDolibarr=Tag %s törölni Dolibarr
 MemberSubscriptionAddedInDolibarr=Előfizetés a tag %s hozzáadott Dolibarr
 ShipmentValidatedInDolibarr=Szállítás %s hitelesítettek Dolibarr
-# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
+ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
 ##### Export #####
 Export=Export
 ExportsArea=Az export területén
diff --git a/htdocs/langs/hu_HU/paypal.lang b/htdocs/langs/hu_HU/paypal.lang
index 11aa838a4dd..a8b00babaaa 100644
--- a/htdocs/langs/hu_HU/paypal.lang
+++ b/htdocs/langs/hu_HU/paypal.lang
@@ -9,14 +9,17 @@ PAYPAL_API_USER=API felhasználónév
 PAYPAL_API_PASSWORD=API jelszó
 PAYPAL_API_SIGNATURE=API aláírás
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Ajánlat fizetés &quot;szerves&quot; (hitelkártya + Paypal) vagy a &quot;Paypal&quot; csak
-# PaypalModeIntegral=Integral
-# PaypalModeOnlyPaypal=PayPal only
+PaypalModeIntegral=Integral
+PaypalModeOnlyPaypal=PayPal only
 PAYPAL_CSS_URL=Optionnal Url a CSS stíluslap a fizetési oldalon
 ThisIsTransactionId=Ez a tranzakció id: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Add az url a Paypal fizetési amikor a dokumentumot postán
 PAYPAL_IPN_MAIL_ADDRESS=E-mail cím az azonnali értesítést a fizetés (IPN)
-# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
+PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
 YouAreCurrentlyInSandboxMode=Ön jelenleg a &quot;sandbox&quot; mód
-# NewPaypalPaymentReceived=New Paypal payment received
-# NewPaypalPaymentFailed=New Paypal payment tried but failed
-# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+NewPaypalPaymentReceived=New Paypal payment received
+NewPaypalPaymentFailed=New Paypal payment tried but failed
+PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
+PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang
index 9b23050cd01..68eb0953fe5 100644
--- a/htdocs/langs/id_ID/admin.lang
+++ b/htdocs/langs/id_ID/admin.lang
@@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 
-
 # Modules
 Module0Name=Users & groups
 Module0Desc=Users and groups management
@@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Purchase account. code
 AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
 PastDelayVCalExport=Do not export event older than
-AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
 ##### ClickToDial #####
 ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ##### Point Of Sales (CashDesk) #####
diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang
index 473ab485c97..e3a549cbfb1 100644
--- a/htdocs/langs/id_ID/errors.lang
+++ b/htdocs/langs/id_ID/errors.lang
@@ -1,154 +1,153 @@
 # Dolibarr language file - Source file is en_US - errors
 
 # No errors
-# NoErrorCommitIsDone=No error, we commit
-
+NoErrorCommitIsDone=No error, we commit
 # Errors
-# Error=Error
-# Errors=Errors
-# ErrorButCommitIsDone=Errors found but we validate despite this
-# ErrorBadEMail=EMail %s is wrong
-# ErrorBadUrl=Url %s is wrong
-# ErrorLoginAlreadyExists=Login %s already exists.
-# ErrorGroupAlreadyExists=Group %s already exists.
-# ErrorRecordNotFound=Record not found.
-# ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
-# ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
-# ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
-# ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
-# ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
-# ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
-# ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
-# ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
-# ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
-# ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
-# ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
-# ErrorBadThirdPartyName=Bad value for third party name
-# ErrorProdIdIsMandatory=The %s is mandatory
-# ErrorBadCustomerCodeSyntax=Bad syntax for customer code
-# ErrorBadBarCodeSyntax=Bad syntax for bar code
-# ErrorCustomerCodeRequired=Customer code required
-# ErrorBarCodeRequired=Bar code required
-# ErrorCustomerCodeAlreadyUsed=Customer code already used
-# ErrorBarCodeAlreadyUsed=Bar code already used
-# ErrorPrefixRequired=Prefix required
-# ErrorUrlNotValid=The website address is incorrect
-# ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
-# ErrorSupplierCodeRequired=Supplier code required
-# ErrorSupplierCodeAlreadyUsed=Supplier code already used
-# ErrorBadParameters=Bad parameters
-# ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
-# ErrorBadImageFormat=Image file has not a supported format
-# ErrorBadDateFormat=Value '%s' has wrong date format
-# ErrorWrongDate=Date is not correct!
-# ErrorFailedToWriteInDir=Failed to write in directory %s
-# ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-# ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
-# ErrorFieldsRequired=Some required fields were not filled.
-# ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
-# ErrorNoMailDefinedForThisUser=No mail defined for this user
-# ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
-# ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
-# ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
-# ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-# ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-# ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
-# ErrorDirAlreadyExists=A directory with this name already exists.
-# ErrorFileAlreadyExists=A file with this name already exists.
-# ErrorPartialFile=File not received completely by server.
-# ErrorNoTmpDir=Temporary directy %s does not exists.
-# ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
-# ErrorFileSizeTooLarge=File size is too large.
-# ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
-# ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
-# ErrorNoValueForSelectType=Please fill value for select list
-# ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-# ErrorNoValueForRadioType=Please fill value for radio list
-# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
-# ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
-# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
-# ErrorNoAccountancyModuleLoaded=No accountancy module activated
-# ErrorExportDuplicateProfil=This profile name already exists for this export set.
-# ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
-# ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
-# ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
-# ErrorRefAlreadyExists=Ref used for creation already exists.
-# ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD)
-# ErrorRecordHasChildren=Failed to delete records since it has some childs.
-# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
-# ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
-# ErrorPasswordsMustMatch=Both typed passwords must match each other
-# ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
-# ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
-# ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
-# ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
-# ErrorsOnXLines=Errors on <b>%s</b> source record(s)
-# ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
-# ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
-# ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
-# ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
-# ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-# ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
-# ErrorBadMask=Error on mask
-# ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
-# ErrorBadMaskBadRazMonth=Error, bad reset value
-# ErrorSelectAtLeastOne=Error. Select at least one entry.
-# ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
-# ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
-# ErrorProdIdAlreadyExist=%s is assigned to another third
-# ErrorFailedToSendPassword=Failed to send password
-# ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
-# ErrorPasswordDiffers=Passwords differs, please type them again.
-# ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
-# ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
-# ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
-# ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
-# ErrorRecordAlreadyExists=Record already exists
-# ErrorCantReadFile=Failed to read file '%s'
-# ErrorCantReadDir=Failed to read directory '%s'
-# ErrorFailedToFindEntity=Failed to read environment '%s'
-# ErrorBadLoginPassword=Bad value for login or password
-# ErrorLoginDisabled=Your account has been disabled
-# ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
-# ErrorFailedToChangePassword=Failed to change password
-# ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
-# ErrorLoginHasNoEmail=This user has no email address. Process aborted.
-# ErrorBadValueForCode=Bad value for security code. Try again with new value...
-# ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-# ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
-# ErrorNoActivatedBarcode=No barcode type activated
-# ErrUnzipFails=Failed to unzip %s with ZipArchive
-# ErrNoZipEngine=No engine to unzip %s file in this PHP
-# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
-# ErrorFileRequired=It takes a package Dolibarr file
-# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
-# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
-# ErrorNewValueCantMatchOldValue=New value can't be equal to old one
-# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
-# ErrorFailedToAddContact=Failed to add contact
-# ErrorDateMustBeBeforeToday=The date can not be greater than today
-# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-# ErrorWarehouseMustDiffers=Source and target warehouses must differs
-# ErrorBadFormat=Bad format!
-# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
-
+Error=Error
+Errors=Errors
+ErrorButCommitIsDone=Errors found but we validate despite this
+ErrorBadEMail=EMail %s is wrong
+ErrorBadUrl=Url %s is wrong
+ErrorLoginAlreadyExists=Login %s already exists.
+ErrorGroupAlreadyExists=Group %s already exists.
+ErrorRecordNotFound=Record not found.
+ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
+ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
+ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
+ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
+ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
+ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
+ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
+ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
+ErrorBadThirdPartyName=Bad value for third party name
+ErrorProdIdIsMandatory=The %s is mandatory
+ErrorBadCustomerCodeSyntax=Bad syntax for customer code
+ErrorBadBarCodeSyntax=Bad syntax for bar code
+ErrorCustomerCodeRequired=Customer code required
+ErrorBarCodeRequired=Bar code required
+ErrorCustomerCodeAlreadyUsed=Customer code already used
+ErrorBarCodeAlreadyUsed=Bar code already used
+ErrorPrefixRequired=Prefix required
+ErrorUrlNotValid=The website address is incorrect
+ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
+ErrorSupplierCodeRequired=Supplier code required
+ErrorSupplierCodeAlreadyUsed=Supplier code already used
+ErrorBadParameters=Bad parameters
+ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
+ErrorBadImageFormat=Image file has not a supported format
+ErrorBadDateFormat=Value '%s' has wrong date format
+ErrorWrongDate=Date is not correct!
+ErrorFailedToWriteInDir=Failed to write in directory %s
+ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
+ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
+ErrorFieldsRequired=Some required fields were not filled.
+ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
+ErrorNoMailDefinedForThisUser=No mail defined for this user
+ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
+ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
+ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
+ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
+ErrorDirAlreadyExists=A directory with this name already exists.
+ErrorFileAlreadyExists=A file with this name already exists.
+ErrorPartialFile=File not received completely by server.
+ErrorNoTmpDir=Temporary directy %s does not exists.
+ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
+ErrorFileSizeTooLarge=File size is too large.
+ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
+ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
+ErrorNoValueForSelectType=Please fill value for select list
+ErrorNoValueForCheckBoxType=Please fill value for checkbox list
+ErrorNoValueForRadioType=Please fill value for radio list
+ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
+ErrorNoAccountancyModuleLoaded=No accountancy module activated
+ErrorExportDuplicateProfil=This profile name already exists for this export set.
+ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
+ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
+ErrorRefAlreadyExists=Ref used for creation already exists.
+ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD)
+ErrorRecordHasChildren=Failed to delete records since it has some childs.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
+ErrorPasswordsMustMatch=Both typed passwords must match each other
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
+ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
+ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
+ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
+ErrorsOnXLines=Errors on <b>%s</b> source record(s)
+ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
+ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
+ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
+ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
+ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
+ErrorBadMask=Error on mask
+ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
+ErrorBadMaskBadRazMonth=Error, bad reset value
+ErrorSelectAtLeastOne=Error. Select at least one entry.
+ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
+ErrorProdIdAlreadyExist=%s is assigned to another third
+ErrorFailedToSendPassword=Failed to send password
+ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
+ErrorPasswordDiffers=Passwords differs, please type them again.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
+ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
+ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
+ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
+ErrorRecordAlreadyExists=Record already exists
+ErrorCantReadFile=Failed to read file '%s'
+ErrorCantReadDir=Failed to read directory '%s'
+ErrorFailedToFindEntity=Failed to read environment '%s'
+ErrorBadLoginPassword=Bad value for login or password
+ErrorLoginDisabled=Your account has been disabled
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
+ErrorFailedToChangePassword=Failed to change password
+ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
+ErrorLoginHasNoEmail=This user has no email address. Process aborted.
+ErrorBadValueForCode=Bad value for security code. Try again with new value...
+ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
+ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
+ErrorNoActivatedBarcode=No barcode type activated
+ErrUnzipFails=Failed to unzip %s with ZipArchive
+ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
+ErrorFileRequired=It takes a package Dolibarr file
+ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
+ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
+ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
+ErrorNewValueCantMatchOldValue=New value can't be equal to old one
+ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
+ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
+ErrorFailedToAddContact=Failed to add contact
+ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
+ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
+ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+ErrorWarehouseMustDiffers=Source and target warehouses must differs
+ErrorBadFormat=Bad format!
+ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
 # Warnings
-# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
-# WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
-# WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
-# WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
-# WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
-# WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
-# WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
-# WarningsOnXLines=Warnings on <b>%s</b> source record(s)
-# WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
-# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-# WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
-# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-# WarningNotRelevant=Irrelevant operation for this dataset
+WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
+WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
+WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
+WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
+WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
+WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
+WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
+WarningsOnXLines=Warnings on <b>%s</b> source record(s)
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
+WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
+WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
+WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
+WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningNotRelevant=Irrelevant operation for this dataset
diff --git a/htdocs/langs/id_ID/languages.lang b/htdocs/langs/id_ID/languages.lang
index 5169b3ea49d..494fd298eb3 100644
--- a/htdocs/langs/id_ID/languages.lang
+++ b/htdocs/langs/id_ID/languages.lang
@@ -58,6 +58,7 @@ Language_tr_TR=Turki
 Language_sl_SI=Slovenia
 Language_sv_SV=Swedia
 Language_sv_SE=Swedia
+Language_sq_AL=Albanian
 Language_sk_SK=Slovakia
 Language_th_TH=Thai
 Language_uk_UA=Ukraina
diff --git a/htdocs/langs/id_ID/other.lang b/htdocs/langs/id_ID/other.lang
index 65b5b28c523..25cbf81cbe6 100644
--- a/htdocs/langs/id_ID/other.lang
+++ b/htdocs/langs/id_ID/other.lang
@@ -1,220 +1,223 @@
 # Dolibarr language file - Source file is en_US - other
-# SecurityCode=Security code
-# Calendar=Calendar
-# AddTrip=Add trip
-# Tools=Tools
-# ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
-# Birthday=Birthday
-# BirthdayDate=Birthday
-# DateToBirth=Date of birth
-# BirthdayAlertOn= birthday alert active
-# BirthdayAlertOff= birthday alert inactive
-# Notify_FICHINTER_VALIDATE=Intervention validated
-# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-# Notify_BILL_VALIDATE=Customer invoice validated
-# Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-# Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
-# Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
-# Notify_ORDER_VALIDATE=Customer order validated
-# Notify_PROPAL_VALIDATE=Customer proposal validated
-# Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
-# Notify_WITHDRAW_CREDIT=Credit withdrawal
-# Notify_WITHDRAW_EMIT=Perform withdrawal
-# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
-# Notify_COMPANY_CREATE=Third party created
-# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
-# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
-# Notify_BILL_PAYED=Customer invoice payed
-# Notify_BILL_CANCEL=Customer invoice canceled
-# Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
-# Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated
-# Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
-# Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
-# Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
-# Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
-# Notify_CONTRACT_VALIDATE=Contract validated
-# Notify_FICHEINTER_VALIDATE=Intervention validated
-# Notify_SHIPPING_VALIDATE=Shipping validated
-# Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
-# Notify_MEMBER_VALIDATE=Member validated
-# Notify_MEMBER_SUBSCRIPTION=Member subscribed
-# Notify_MEMBER_RESILIATE=Member resiliated
-# Notify_MEMBER_DELETE=Member deleted
-# Notify_PROJECT_CREATE=Project creation
-# NbOfAttachedFiles=Number of attached files/documents
-# TotalSizeOfAttachedFiles=Total size of attached files/documents
-# MaxSize=Maximum size
-# AttachANewFile=Attach a new file/document
-# LinkedObject=Linked object
-# Miscellaneous=Miscellaneous
-# NbOfActiveNotifications=Number of notifications
-# PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
-# PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-# DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
-# ChooseYourDemoProfil=Choose the demo profile that match your activity...
-# DemoFundation=Manage members of a foundation
-# DemoFundation2=Manage members and bank account of a foundation
-# DemoCompanyServiceOnly=Manage a freelance activity selling service only
-# DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
-# DemoCompanyProductAndStocks=Manage a small or medium company selling products
-# DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
-# GoToDemo=Go to demo
-# CreatedBy=Created by %s
-# ModifiedBy=Modified by %s
-# ValidatedBy=Validated by %s
-# CanceledBy=Canceled by %s
-# ClosedBy=Closed by %s
-# FileWasRemoved=File %s was removed
-# DirWasRemoved=Directory %s was removed
-# FeatureNotYetAvailableShort=Available in a next version
-# FeatureNotYetAvailable=Feature not yet available in this version
-# FeatureExperimental=Experimental feature. Not stable in this version
-# FeatureDevelopment=Development feature. Not stable in this version
-# FeaturesSupported=Features supported
-# Width=Width
-# Height=Height
-# Depth=Depth
-# Top=Top
-# Bottom=Bottom
-# Left=Left
-# Right=Right
-# CalculatedWeight=Calculated weight
-# CalculatedVolume=Calculated volume
-# Weight=Weight
-# TotalWeight=Total weight
-# WeightUnitton=tonnes
-# WeightUnitkg=kg
-# WeightUnitg=g
-# WeightUnitmg=mg
-# WeightUnitpound=pound
-# Length=Length
-# LengthUnitm=m
-# LengthUnitdm=dm
-# LengthUnitcm=cm
-# LengthUnitmm=mm
-# Surface=Area
-# SurfaceUnitm2=m2
-# SurfaceUnitdm2=dm2
-# SurfaceUnitcm2=cm2
-# SurfaceUnitmm2=mm2
-# SurfaceUnitfoot2=ft2
-# SurfaceUnitinch2=in2
-# Volume=Volume
-# TotalVolume=Total volume
-# VolumeUnitm3=m3
-# VolumeUnitdm3=dm3
-# VolumeUnitcm3=cm3
-# VolumeUnitmm3=mm3
-# VolumeUnitfoot3=ft3
-# VolumeUnitinch3=in3
-# VolumeUnitounce=ounce
-# VolumeUnitlitre=litre
-# VolumeUnitgallon=gallon
-# Size=size
-# SizeUnitm=m
-# SizeUnitdm=dm
-# SizeUnitcm=cm
-# SizeUnitmm=mm
-# SizeUnitinch=inch
-# SizeUnitfoot=foot
-# SizeUnitpoint=point
-# BugTracker=Bug tracker
-# SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
-# BackToLoginPage=Back to login page
-# AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
-# EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
-# EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
-# ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
-# DolibarrDemo=Dolibarr ERP/CRM demo
-# StatsByNumberOfUnits=Statistics in number of products/services units
-# StatsByNumberOfEntities=Statistics in number of referring entities
-# NumberOfProposals=Number of proposals on last 12 month
-# NumberOfCustomerOrders=Number of customer orders on last 12 month
-# NumberOfCustomerInvoices=Number of customer invoices on last 12 month
-# NumberOfSupplierOrders=Number of supplier orders on last 12 month
-# NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
-# NumberOfUnitsProposals=Number of units on proposals on last 12 month
-# NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
-# NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
-# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
-# NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
-# EMailTextInterventionValidated=The intervention %s has been validated.
-# EMailTextInvoiceValidated=The invoice %s has been validated.
-# EMailTextProposalValidated=The proposal %s has been validated.
-# EMailTextOrderValidated=The order %s has been validated.
-# EMailTextOrderApproved=The order %s has been approved.
-# EMailTextOrderApprovedBy=The order %s has been approved by %s.
-# EMailTextOrderRefused=The order %s has been refused.
-# EMailTextOrderRefusedBy=The order %s has been refused by %s.
-# EMailTextExpeditionValidated=The shipping %s has been validated.
-# ImportedWithSet=Importation data set
-# DolibarrNotification=Automatic notification
-# ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
-# NewLength=New width
-# NewHeight=New height
-# NewSizeAfterCropping=New size after cropping
-# DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
-# CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
-# ImageEditor=Image editor
-# YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
-# YouReceiveMailBecauseOfNotification2=This event is the following:
-# ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
-# ClickHere=Click here
-# UseAdvancedPerms=Use the advanced permissions of some modules
-# FileFormat=File format
-# SelectAColor=Choose a color
-# AddFiles=Add Files
-# StartUpload=Start upload
-# CancelUpload=Cancel upload
-# FileIsTooBig=Files is too big
-# PleaseBePatient=Please be patient...
-# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-# NewKeyIs=This is your new keys to login
-# NewKeyWillBe=Your new key to login to software will be
-# ClickHereToGoTo=Click here to go to %s
-# YouMustClickToChange=You must however first click on the following link to validate this password change
-# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+SecurityCode=Security code
+Calendar=Calendar
+AddTrip=Add trip
+Tools=Tools
+ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
+Birthday=Birthday
+BirthdayDate=Birthday
+DateToBirth=Date of birth
+BirthdayAlertOn= birthday alert active
+BirthdayAlertOff= birthday alert inactive
+Notify_FICHINTER_VALIDATE=Intervention validated
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+Notify_BILL_VALIDATE=Customer invoice validated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
+Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
+Notify_ORDER_VALIDATE=Customer order validated
+Notify_PROPAL_VALIDATE=Customer proposal validated
+Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
+Notify_WITHDRAW_CREDIT=Credit withdrawal
+Notify_WITHDRAW_EMIT=Perform withdrawal
+Notify_ORDER_SENTBYMAIL=Customer order sent by mail
+Notify_COMPANY_CREATE=Third party created
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
+Notify_BILL_PAYED=Customer invoice payed
+Notify_BILL_CANCEL=Customer invoice canceled
+Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
+Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
+Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
+Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
+Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
+Notify_CONTRACT_VALIDATE=Contract validated
+Notify_FICHEINTER_VALIDATE=Intervention validated
+Notify_SHIPPING_VALIDATE=Shipping validated
+Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
+Notify_MEMBER_VALIDATE=Member validated
+Notify_MEMBER_MODIFY=Member modified
+Notify_MEMBER_SUBSCRIPTION=Member subscribed
+Notify_MEMBER_RESILIATE=Member resiliated
+Notify_MEMBER_DELETE=Member deleted
+Notify_PROJECT_CREATE=Project creation
+NbOfAttachedFiles=Number of attached files/documents
+TotalSizeOfAttachedFiles=Total size of attached files/documents
+MaxSize=Maximum size
+AttachANewFile=Attach a new file/document
+LinkedObject=Linked object
+Miscellaneous=Miscellaneous
+NbOfActiveNotifications=Number of notifications
+PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
+PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that match your activity...
+DemoFundation=Manage members of a foundation
+DemoFundation2=Manage members and bank account of a foundation
+DemoCompanyServiceOnly=Manage a freelance activity selling service only
+DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
+DemoCompanyProductAndStocks=Manage a small or medium company selling products
+DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
+GoToDemo=Go to demo
+CreatedBy=Created by %s
+ModifiedBy=Modified by %s
+ValidatedBy=Validated by %s
+CanceledBy=Canceled by %s
+ClosedBy=Closed by %s
+FileWasRemoved=File %s was removed
+DirWasRemoved=Directory %s was removed
+FeatureNotYetAvailableShort=Available in a next version
+FeatureNotYetAvailable=Feature not yet available in this version
+FeatureExperimental=Experimental feature. Not stable in this version
+FeatureDevelopment=Development feature. Not stable in this version
+FeaturesSupported=Features supported
+Width=Width
+Height=Height
+Depth=Depth
+Top=Top
+Bottom=Bottom
+Left=Left
+Right=Right
+CalculatedWeight=Calculated weight
+CalculatedVolume=Calculated volume
+Weight=Weight
+TotalWeight=Total weight
+WeightUnitton=tonnes
+WeightUnitkg=kg
+WeightUnitg=g
+WeightUnitmg=mg
+WeightUnitpound=pound
+Length=Length
+LengthUnitm=m
+LengthUnitdm=dm
+LengthUnitcm=cm
+LengthUnitmm=mm
+Surface=Area
+SurfaceUnitm2=m2
+SurfaceUnitdm2=dm2
+SurfaceUnitcm2=cm2
+SurfaceUnitmm2=mm2
+SurfaceUnitfoot2=ft2
+SurfaceUnitinch2=in2
+Volume=Volume
+TotalVolume=Total volume
+VolumeUnitm3=m3
+VolumeUnitdm3=dm3
+VolumeUnitcm3=cm3
+VolumeUnitmm3=mm3
+VolumeUnitfoot3=ft3
+VolumeUnitinch3=in3
+VolumeUnitounce=ounce
+VolumeUnitlitre=litre
+VolumeUnitgallon=gallon
+Size=size
+SizeUnitm=m
+SizeUnitdm=dm
+SizeUnitcm=cm
+SizeUnitmm=mm
+SizeUnitinch=inch
+SizeUnitfoot=foot
+SizeUnitpoint=point
+BugTracker=Bug tracker
+SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
+BackToLoginPage=Back to login page
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
+EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
+ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
+DolibarrDemo=Dolibarr ERP/CRM demo
+StatsByNumberOfUnits=Statistics in number of products/services units
+StatsByNumberOfEntities=Statistics in number of referring entities
+NumberOfProposals=Number of proposals on last 12 month
+NumberOfCustomerOrders=Number of customer orders on last 12 month
+NumberOfCustomerInvoices=Number of customer invoices on last 12 month
+NumberOfSupplierOrders=Number of supplier orders on last 12 month
+NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
+NumberOfUnitsProposals=Number of units on proposals on last 12 month
+NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
+NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
+EMailTextInterventionValidated=The intervention %s has been validated.
+EMailTextInvoiceValidated=The invoice %s has been validated.
+EMailTextProposalValidated=The proposal %s has been validated.
+EMailTextOrderValidated=The order %s has been validated.
+EMailTextOrderApproved=The order %s has been approved.
+EMailTextOrderApprovedBy=The order %s has been approved by %s.
+EMailTextOrderRefused=The order %s has been refused.
+EMailTextOrderRefusedBy=The order %s has been refused by %s.
+EMailTextExpeditionValidated=The shipping %s has been validated.
+ImportedWithSet=Importation data set
+DolibarrNotification=Automatic notification
+ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
+NewLength=New width
+NewHeight=New height
+NewSizeAfterCropping=New size after cropping
+DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
+ImageEditor=Image editor
+YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
+YouReceiveMailBecauseOfNotification2=This event is the following:
+ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
+ClickHere=Click here
+UseAdvancedPerms=Use the advanced permissions of some modules
+FileFormat=File format
+SelectAColor=Choose a color
+AddFiles=Add Files
+StartUpload=Start upload
+CancelUpload=Cancel upload
+FileIsTooBig=Files is too big
+PleaseBePatient=Please be patient...
+RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
+NewKeyIs=This is your new keys to login
+NewKeyWillBe=Your new key to login to software will be
+ClickHereToGoTo=Click here to go to %s
+YouMustClickToChange=You must however first click on the following link to validate this password change
+ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 
 ##### Calendar common #####
-# AddCalendarEntry=Add entry in calendar %s
-# NewCompanyToDolibarr=Company %s added into Dolibarr
-# ContractValidatedInDolibarr=Contract %s validated in Dolibarr
-# ContractCanceledInDolibarr=Contract %s canceled in Dolibarr
-# ContractClosedInDolibarr=Contract %s closed in Dolibarr
-# PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr
-# PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr
-# PropalValidatedInDolibarr=Proposal %s validated in Dolibarr
-# InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr
-# InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr
-# InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr
-# PaymentDoneInDolibarr=Payment %s done in Dolibarr
-# CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr
-# SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr
-# MemberValidatedInDolibarr=Member %s validated in Dolibarr
-# MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr
-# MemberDeletedInDolibarr=Member %s deleted from Dolibarr
-# MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr
-# ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr
-# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
+AddCalendarEntry=Add entry in calendar %s
+NewCompanyToDolibarr=Company %s added into Dolibarr
+ContractValidatedInDolibarr=Contract %s validated in Dolibarr
+ContractCanceledInDolibarr=Contract %s canceled in Dolibarr
+ContractClosedInDolibarr=Contract %s closed in Dolibarr
+PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr
+PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr
+PropalValidatedInDolibarr=Proposal %s validated in Dolibarr
+InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr
+InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr
+InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr
+PaymentDoneInDolibarr=Payment %s done in Dolibarr
+CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr
+SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr
+MemberValidatedInDolibarr=Member %s validated in Dolibarr
+MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr
+MemberDeletedInDolibarr=Member %s deleted from Dolibarr
+MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr
+ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr
+ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
 ##### Export #####
-# Export=Export
-# ExportsArea=Exports area
-# AvailableFormats=Available formats
-# LibraryUsed=Librairy used
+Export=Export
+ExportsArea=Exports area
+AvailableFormats=Available formats
+LibraryUsed=Librairy used
 LibraryVersion=Versi
-# ExportableDatas=Exportable data
-# NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
-# ToExport=Export
-# NewExport=New export
+ExportableDatas=Exportable data
+NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
+ToExport=Export
+NewExport=New export
 ##### External sites #####
-# ExternalSites=External sites
+ExternalSites=External sites
diff --git a/htdocs/langs/id_ID/paypal.lang b/htdocs/langs/id_ID/paypal.lang
index 5dc460e1c53..65a3dc45a23 100644
--- a/htdocs/langs/id_ID/paypal.lang
+++ b/htdocs/langs/id_ID/paypal.lang
@@ -1,22 +1,25 @@
 # Dolibarr language file - Source file is en_US - paypal
-# PaypalSetup=PayPal module setup
-# PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-# PaypalOrCBDoPayment=Pay with credit card or Paypal
-# PaypalDoPayment=Pay with Paypal
-# PaypalCBDoPayment=Pay with credit card
-# PAYPAL_API_SANDBOX=Mode test/sandbox
-# PAYPAL_API_USER=API username
-# PAYPAL_API_PASSWORD=API password
-# PAYPAL_API_SIGNATURE=API signature
-# PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
-# PaypalModeIntegral=Integral
-# PaypalModeOnlyPaypal=PayPal only
-# PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
-# ThisIsTransactionId=This is id of transaction: <b>%s</b>
-# PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-# PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
-# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
-# YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
-# NewPaypalPaymentReceived=New Paypal payment received
-# NewPaypalPaymentFailed=New Paypal payment tried but failed
-# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+PaypalSetup=PayPal module setup
+PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with credit card or Paypal
+PaypalDoPayment=Pay with Paypal
+PaypalCBDoPayment=Pay with credit card
+PAYPAL_API_SANDBOX=Mode test/sandbox
+PAYPAL_API_USER=API username
+PAYPAL_API_PASSWORD=API password
+PAYPAL_API_SIGNATURE=API signature
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
+PaypalModeIntegral=Integral
+PaypalModeOnlyPaypal=PayPal only
+PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
+ThisIsTransactionId=This is id of transaction: <b>%s</b>
+PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
+PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
+PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
+YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
+NewPaypalPaymentReceived=New Paypal payment received
+NewPaypalPaymentFailed=New Paypal payment tried but failed
+PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
+PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang
index 0c803c45878..4c309c4f1b5 100644
--- a/htdocs/langs/is_IS/admin.lang
+++ b/htdocs/langs/is_IS/admin.lang
@@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 
-
 # Modules
 Module0Name=Notendur & hópar
 Module0Desc=Notendur og hópar stjórnun
@@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Purchase account. code
 AgendaSetup=Aðgerðir og dagskrá mát skipulag
 PasswordTogetVCalExport=Lykill að heimila útflutning hlekkur
 PastDelayVCalExport=Ekki flytja atburður eldri en
-AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
 ##### ClickToDial #####
 ClickToDialDesc=Þessi eining leyfir þér að bæta við tákn eftir símanúmeri Dolibarr tengiliði. A smella á þetta tákn mun hringja í serveur með ákveðinni vefslóð sem þú tilgreinir hér að neðan. Þetta má nota til að hringja í miðju símtali kerfi frá Dolibarr að geta hringt í símanúmer á SIP kerfi til dæmis.
 ##### Point Of Sales (CashDesk) #####
diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang
index 65df3775aca..f392e5c5c31 100644
--- a/htdocs/langs/is_IS/errors.lang
+++ b/htdocs/langs/is_IS/errors.lang
@@ -1,12 +1,11 @@
 # Dolibarr language file - Source file is en_US - errors
 
 # No errors
-# NoErrorCommitIsDone=No error, we commit
-
+NoErrorCommitIsDone=No error, we commit
 # Errors
 Error=Villa
 Errors=Villur
-# ErrorButCommitIsDone=Errors found but we validate despite this
+ErrorButCommitIsDone=Errors found but we validate despite this
 ErrorBadEMail=Netfang %s  er rangt
 ErrorBadUrl=Url %s  er rangt
 ErrorLoginAlreadyExists=Innskráning %s  er þegar til.
@@ -24,13 +23,13 @@ ErrorThisContactIsAlreadyDefinedAsThisType=Þessi tengiliður er nú þegar skil
 ErrorCashAccountAcceptsOnlyCashMoney=Þessi bankareikningur er reiðufé reikning, svo tekur það greiðslur af gerðinni reiðufé eingöngu.
 ErrorFromToAccountsMustDiffers=Heimild og markmið bankareikninga verður að vera annað.
 ErrorBadThirdPartyName=Bad gildi fyrir þriðja aðila Nafn
-# ErrorProdIdIsMandatory=The %s is mandatory
+ErrorProdIdIsMandatory=The %s is mandatory
 ErrorBadCustomerCodeSyntax=Bad setningafræði fyrir kóða viðskiptavina
-# ErrorBadBarCodeSyntax=Bad syntax for bar code
+ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=Viðskiptavinur númer sem þarf
-# ErrorBarCodeRequired=Bar code required
+ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Viðskiptavinur sem notaður er þegar
-# ErrorBarCodeAlreadyUsed=Bar code already used
+ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Forskeyti krafist
 ErrorUrlNotValid=The website netfang er rangt
 ErrorBadSupplierCodeSyntax=Bad setningafræði fyrir birgi kóða
@@ -40,7 +39,7 @@ 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!
+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.
@@ -61,21 +60,21 @@ ErrorUploadBlockedByAddon=Hlaða læst með PHP / Apache tappi.
 ErrorFileSizeTooLarge=Skráarstærð er of stór.
 ErrorSizeTooLongForIntType=Stærð of lengi fyrir int tegund (%s tölustafir hámark)
 ErrorSizeTooLongForVarcharType=Stærð of lengi fyrir gerð band (%s stafir hámark)
-# ErrorNoValueForSelectType=Please fill value for select list
-# ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-# ErrorNoValueForRadioType=Please fill value for radio list
-# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorNoValueForSelectType=Please fill value for select list
+ErrorNoValueForCheckBoxType=Please fill value for checkbox list
+ErrorNoValueForRadioType=Please fill value for radio list
+ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=<b>Akur %s </b> verður ekki innihalda sértákn.
-# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=Nei bókhalds mát virkja
-# ErrorExportDuplicateProfil=This profile name already exists for this export set.
+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.
+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.
@@ -117,27 +116,27 @@ ErrorBadValueForCode=Bad gerðir gildi fyrir kóða. Prófaðu aftur með nýtt
 ErrorBothFieldCantBeNegative=Fields %s og %s getur ekki verið bæði neikvæð
 ErrorWebServerUserHasNotPermission=Notandi Reikningur <b>%s</b> notað til að framkvæma vefur framreiðslumaður hefur ekki leyfi til að
 ErrorNoActivatedBarcode=Nei barcode gerð virk
-# ErrUnzipFails=Failed to unzip %s with ZipArchive
-# ErrNoZipEngine=No engine to unzip %s file in this PHP
-# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
-# ErrorFileRequired=It takes a package Dolibarr file
-# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
-# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
-# ErrorNewValueCantMatchOldValue=New value can't be equal to old one
-# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
-# ErrorFailedToAddContact=Failed to add contact
-# ErrorDateMustBeBeforeToday=The date can not be greater than today
-# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-# ErrorWarehouseMustDiffers=Source and target warehouses must differs
-# ErrorBadFormat=Bad format!
-# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
-
+ErrUnzipFails=Failed to unzip %s with ZipArchive
+ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
+ErrorFileRequired=It takes a package Dolibarr file
+ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
+ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
+ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
+ErrorNewValueCantMatchOldValue=New value can't be equal to old one
+ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
+ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
+ErrorFailedToAddContact=Failed to add contact
+ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
+ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
+ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+ErrorWarehouseMustDiffers=Source and target warehouses must differs
+ErrorBadFormat=Bad format!
+ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
 # Warnings
-# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
+WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
 WarningSafeModeOnCheckExecDir=Aðvörun, PHP valkostur <b>safe_mode</b> er á svo stjórn verður að vera geymd inni í möppu gefur PHP breytu <b>safe_mode_exec_dir.</b>
 WarningAllowUrlFopenMustBeOn=Viðfang <b>allow_url_fopen</b> verður að vera stillt <b>á Virkt</b> í <b>php.ini</b> Filer fyrir að hafa þessa einingu vinna algjörlega. Þú verður að breyta þessari skrá handvirkt.
 WarningBuildScriptNotRunned=<b>Script %s </b> var ekki enn rann til að byggja upp grafík, eða það er engin gögn til að sýna.
@@ -146,9 +145,9 @@ WarningPassIsEmpty=Viðvörun Skráð lykilorð er tóm. Þetta er öryggis gat.
 WarningConfFileMustBeReadOnly=Aðvörun, skrá samsk <b>(htdocs / conf / conf.php)</b> er hægt að skrifa of mikið af vefþjóni. Þetta er alvarlegur öryggi gat. Breyta leyfi á skrá til að vera í lesa aðeins ham fyrir stýrikerfi notandi notar netþjóninn. Ef þú notar Windows og FAT snið fyrir diskinn þinn, þú verður að vita að þetta skráarkerfi leyfir ekki að bæta við heimildum á skrá, svo má ekki vera fullkomlega öruggur.
 WarningsOnXLines=Viðvaranir <b>á %s </b> uppspretta línur
 WarningNoDocumentModelActivated=Engin fyrirmynd fyrir kynslóð skjal hefur verið virkjuð. A líkan vilja vera choosed sjálfgefið þar til þú skoðar einingin uppsetningu þína.
-# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
+WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
 WarningUntilDirRemoved=Öll öryggi viðvaranir (sýnileg notendum admin eingöngu) verða áfram virkur eins lengi og varnarleysi er til staðar (eða þessi fasti MAIN_REMOVE_INSTALL_WARNING er bætt í Uppsetning-> Annað skipulag).
-# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-# WarningNotRelevant=Irrelevant operation for this dataset
+WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
+WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
+WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningNotRelevant=Irrelevant operation for this dataset
diff --git a/htdocs/langs/is_IS/languages.lang b/htdocs/langs/is_IS/languages.lang
index fe73a36dab9..bdad4c1e00a 100644
--- a/htdocs/langs/is_IS/languages.lang
+++ b/htdocs/langs/is_IS/languages.lang
@@ -58,6 +58,7 @@ Language_tr_TR=Tyrkneska
 Language_sl_SI=Slovenian
 Language_sv_SV=Sænska
 Language_sv_SE=Sænska
+Language_sq_AL=Albanian
 Language_sk_SK=Slóvakísku
 Language_th_TH=Thai
 Language_uk_UA=Ukrainian
diff --git a/htdocs/langs/is_IS/other.lang b/htdocs/langs/is_IS/other.lang
index 82f3d6c5b8d..b2cfd8c4f13 100644
--- a/htdocs/langs/is_IS/other.lang
+++ b/htdocs/langs/is_IS/other.lang
@@ -10,21 +10,22 @@ DateToBirth=Dags til fæðingu
 BirthdayAlertOn= afmæli viðvörun virk
 BirthdayAlertOff= afmæli viðvörun óvirk
 Notify_FICHINTER_VALIDATE=Intervention staðfestar
-# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_BILL_VALIDATE=Viðskiptavinur Reikningar staðfestar
-# Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
 Notify_ORDER_SUPPLIER_APPROVE=Birgir röð samþykkt
 Notify_ORDER_SUPPLIER_REFUSE=Birgir þess neitaði
 Notify_ORDER_VALIDATE=Viðskiptavinur til setja í gildi
 Notify_PROPAL_VALIDATE=Viðskiptavinur tillögu staðfestar
+Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
 Notify_WITHDRAW_TRANSMIT=Gírskipting afturköllun
 Notify_WITHDRAW_CREDIT=Credit afturköllun
 Notify_WITHDRAW_EMIT=Isue afturköllun
 Notify_ORDER_SENTBYMAIL=Viðskiptavinur röð send með pósti
 Notify_COMPANY_CREATE=Þriðja aðila til
-# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_PROPAL_SENTBYMAIL=Auglýsing tillögu send með pósti
-Notify_ORDER_SENTBYMAIL=Viðskiptavinur röð send með pósti
 Notify_BILL_PAYED=Viðskiptavinur Reikningar borgað
 Notify_BILL_CANCEL=Viðskiptavinur reikning niður
 Notify_BILL_SENTBYMAIL=Viðskiptavinur Reikningar send með pósti
@@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Birgir röð send með pósti
 Notify_BILL_SUPPLIER_VALIDATE=Birgir reikning fullgilt
 Notify_BILL_SUPPLIER_PAYED=Birgir reikning borgað
 Notify_BILL_SUPPLIER_SENTBYMAIL=Birgir reikningi send með pósti
+Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=Samningur fullgilt
 Notify_FICHEINTER_VALIDATE=Afskipti fullgilt
 Notify_SHIPPING_VALIDATE=Shipping fullgilt
 Notify_SHIPPING_SENTBYMAIL=Shipping send með pósti
 Notify_MEMBER_VALIDATE=Member fullgilt
+Notify_MEMBER_MODIFY=Member modified
 Notify_MEMBER_SUBSCRIPTION=Member áskrift
 Notify_MEMBER_RESILIATE=Member resiliated
 Notify_MEMBER_DELETE=Member eytt
-# Notify_PROJECT_CREATE=Project creation
+Notify_PROJECT_CREATE=Project creation
 NbOfAttachedFiles=Fjöldi meðfylgjandi skrá / gögn
 TotalSizeOfAttachedFiles=Heildarstærð meðfylgjandi skrá / gögn
 MaxSize=Hámarks stærð
@@ -51,15 +54,15 @@ Miscellaneous=Ýmislegt
 NbOfActiveNotifications=Fjöldi tilkynninga
 PredefinedMailTest=Þetta er prófun póst. \\ NThe tvær línur eru aðskilin með vagn til baka.
 PredefinedMailTestHtml=Þetta er <b>prófun</b> póstur (orðið próf verður feitletruð). <br> Þessar tvær línur eru aðskilin með vagn til baka.
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarr er samningur ERP / CRM samanstendur af nokkrum hagnýtur mát. A kynningu sem inniheldur allar einingar þýðir ekki neitt eins og það gerist aldrei. Svo eru nokkrir snið kynningu í boði.
 ChooseYourDemoProfil=Veldu kynningu profil sem passa við starfsemi þína ...
 DemoFundation=Manage meðlimum úr grunni
@@ -107,16 +110,16 @@ SurfaceUnitm2=m2
 SurfaceUnitdm2=dm2
 SurfaceUnitcm2=cm2
 SurfaceUnitmm2=mm2
-# SurfaceUnitfoot2=ft2
-# SurfaceUnitinch2=in2
+SurfaceUnitfoot2=ft2
+SurfaceUnitinch2=in2
 Volume=Bindi
 TotalVolume=Samtals magn
 VolumeUnitm3=m3
 VolumeUnitdm3=dm3
 VolumeUnitcm3=cm3
 VolumeUnitmm3=mm3
-# VolumeUnitfoot3=ft3
-# VolumeUnitinch3=in3
+VolumeUnitfoot3=ft3
+VolumeUnitinch3=in3
 VolumeUnitounce=eyri
 VolumeUnitlitre=l
 VolumeUnitgallon=gálgi
@@ -127,7 +130,7 @@ SizeUnitcm=cm
 SizeUnitmm=mm
 SizeUnitinch=tomma
 SizeUnitfoot=fótur
-# SizeUnitpoint=point
+SizeUnitpoint=point
 BugTracker=Bug rekja spor einhvers
 SendNewPasswordDesc=Þetta eyðublað er hægt að biðja um nýtt lykilorð. Það verður sent á netfangið þitt. <br> Breyting verður því aðeins eftir að smella á tengilinn staðfesting inni í þessu bréfi. <br> Kíktu á póstinn lesandi hugbúnaður.
 BackToLoginPage=Til baka innskráningarsíðu
@@ -141,12 +144,12 @@ StatsByNumberOfEntities=Tölfræði í fjölda vísa aðila
 NumberOfProposals=Fjöldi tillögur um síðustu 12 mánuði
 NumberOfCustomerOrders=Fjöldi fyrirmæla viðskiptavina á síðustu 12 mánuði
 NumberOfCustomerInvoices=Fjöldi reikninga viðskiptavina á síðustu 12 mánuði
-# NumberOfSupplierOrders=Number of supplier orders on last 12 month
+NumberOfSupplierOrders=Number of supplier orders on last 12 month
 NumberOfSupplierInvoices=Fjöldi reikninga birgir á síðustu 12 mánuði
 NumberOfUnitsProposals=Fjöldi eininga á tillögur um síðustu 12 mánuði
 NumberOfUnitsCustomerOrders=Fjöldi eininga á pöntunum viðskiptavina á síðustu 12 mánuði
 NumberOfUnitsCustomerInvoices=Fjöldi eininga á reikningum viðskiptavina á síðustu 12 mánuði
-# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
+NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
 NumberOfUnitsSupplierInvoices=Fjöldi eininga í reikningum birgir á síðustu 12 mánuði
 EMailTextInterventionValidated=Á% afskipti s hefur verið staðfest.
 EMailTextInvoiceValidated=Í% reikningi s hefur verið staðfest.
@@ -156,7 +159,7 @@ EMailTextOrderApproved=Á %s kyni s hefur verið samþykkt.
 EMailTextOrderApprovedBy=Á %s kyni s hefur verið samþykkt af %s .
 EMailTextOrderRefused=Á %s kyni s hefur verið hafnað.
 EMailTextOrderRefusedBy=Á %s kyni s hefur verið hafnað af %s .
-# EMailTextExpeditionValidated=The shipping %s has been validated.
+EMailTextExpeditionValidated=The shipping %s has been validated.
 ImportedWithSet=Innflutningur gögnum
 DolibarrNotification=Sjálfvirk tilkynning
 ResizeDesc=Sláðu inn nýja breidd <b>EÐA</b> nýja hæð. Hlutfall verður haldið á resizing ...
@@ -178,12 +181,12 @@ StartUpload=Byrja senda
 CancelUpload=Hætta við
 FileIsTooBig=Skrár er of stór
 PleaseBePatient=Vinsamlegast sýnið þolinmæði ...
-# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-# NewKeyIs=This is your new keys to login
-# NewKeyWillBe=Your new key to login to software will be
-# ClickHereToGoTo=Click here to go to %s
-# YouMustClickToChange=You must however first click on the following link to validate this password change
-# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
+NewKeyIs=This is your new keys to login
+NewKeyWillBe=Your new key to login to software will be
+ClickHereToGoTo=Click here to go to %s
+YouMustClickToChange=You must however first click on the following link to validate this password change
+ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 
 ##### Calendar common #####
 AddCalendarEntry=Bæta við færslu í dagbók %s
@@ -205,7 +208,7 @@ MemberResiliatedInDolibarr=Aðildarríkin %s  resiliated í Dolibarr
 MemberDeletedInDolibarr=Aðildarríkin %s  eytt úr Dolibarr
 MemberSubscriptionAddedInDolibarr=Áskrift fyrir aðild %s  bætt í Dolibarr
 ShipmentValidatedInDolibarr=Sendingu %s staðfest í Dolibarr
-# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
+ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
 ##### Export #####
 Export=Útflutningur
 ExportsArea=Útflutningur area
diff --git a/htdocs/langs/is_IS/paypal.lang b/htdocs/langs/is_IS/paypal.lang
index 688a012b516..8145d5eb2e2 100644
--- a/htdocs/langs/is_IS/paypal.lang
+++ b/htdocs/langs/is_IS/paypal.lang
@@ -9,14 +9,17 @@ PAYPAL_API_USER=API notandanafn
 PAYPAL_API_PASSWORD=API lykilorð
 PAYPAL_API_SIGNATURE=API undirskrift
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Tilboð greiðslu &quot;órjúfanlegur&quot; (Kreditkort + Paypal) eða &quot;Paypal&quot; aðeins
-# PaypalModeIntegral=Integral
-# PaypalModeOnlyPaypal=PayPal only
+PaypalModeIntegral=Integral
+PaypalModeOnlyPaypal=PayPal only
 PAYPAL_CSS_URL=Optionnal Url CSS stíll lak á bls greiðslu
 ThisIsTransactionId=Þetta er id viðskipta: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Bæta við slóð Paypal greiðslu þegar þú sendir skjal með pósti
 PAYPAL_IPN_MAIL_ADDRESS=E-mail fyrir augnablik tilkynningu um greiðslu (IPN)
-# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
+PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
 YouAreCurrentlyInSandboxMode=Þú ert nú í &quot;sandkassi&quot; háttur
-# NewPaypalPaymentReceived=New Paypal payment received
-# NewPaypalPaymentFailed=New Paypal payment tried but failed
-# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+NewPaypalPaymentReceived=New Paypal payment received
+NewPaypalPaymentFailed=New Paypal payment tried but failed
+PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
+PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang
index 46ad1a5addd..fb79af6aabd 100644
--- a/htdocs/langs/it_IT/admin.lang
+++ b/htdocs/langs/it_IT/admin.lang
@@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 
-
 # Modules
 Module0Name=Utenti e gruppi
 Module0Desc=Gestione utenti e gruppi
@@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Purchase account. code
 AgendaSetup=Impostazioni modulo agenda
 PasswordTogetVCalExport=Chiave per autorizzare l'esportazione di link
 PastDelayVCalExport=Non esportare evento più vecchio di
-AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
 ##### ClickToDial #####
 ClickToDialDesc=Questo modulo aggiunge una icona accanto ai numeri telefonici dei contatti in Dolibarr.<br/> Cliccando sull'icona si attiva il collegamento al server che effettuerà le chiamate telefoniche.
 ##### Point Of Sales (CashDesk) #####
diff --git a/htdocs/langs/it_IT/banks.lang b/htdocs/langs/it_IT/banks.lang
index 9c63b22b0e9..4e3960cfc15 100644
--- a/htdocs/langs/it_IT/banks.lang
+++ b/htdocs/langs/it_IT/banks.lang
@@ -28,7 +28,7 @@ EndBankBalance=Saldo finale
 CurrentBalance=Saldo attuale
 FutureBalance=Saldo futuro
 ShowAllTimeBalance=Visualizza situazione del conto dall'inizio
-# AllTime=From start
+AllTime=Dall'inizio
 Reconciliation=Riconciliazione
 RIB=Coordinate bancarie
 IBAN=Codice IBAN
diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang
index 2d1dd9356f8..326e4df1d90 100644
--- a/htdocs/langs/it_IT/errors.lang
+++ b/htdocs/langs/it_IT/errors.lang
@@ -1,8 +1,7 @@
 # Dolibarr language file - Source file is en_US - errors
 
 # No errors
-# NoErrorCommitIsDone=No error, we commit
-
+NoErrorCommitIsDone=No error, we commit
 # Errors
 Error=Errore
 Errors=Errori
@@ -26,11 +25,11 @@ ErrorFromToAccountsMustDiffers=I conti bancari di origine e destinazione devono
 ErrorBadThirdPartyName=Valore non valido per il nome del soggetto terzo
 ErrorProdIdIsMandatory=%s obbligatorio
 ErrorBadCustomerCodeSyntax=Sintassi del codice cliente errata
-# ErrorBadBarCodeSyntax=Bad syntax for bar code
+ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=Il codice cliente è obbligatorio
-# ErrorBarCodeRequired=Bar code required
+ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Codice cliente già utilizzato
-# ErrorBarCodeAlreadyUsed=Bar code already used
+ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=È richiesto il prefisso
 ErrorUrlNotValid=L'indirizzo del sito è errato
 ErrorBadSupplierCodeSyntax=Sintassi del codice fornitore errata
@@ -40,7 +39,7 @@ 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!
+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.
@@ -66,16 +65,16 @@ ErrorNoValueForCheckBoxType=Per favore immetti un valore per la lista di control
 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.
-# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=Modulo contabilità disattivato
-# ErrorExportDuplicateProfil=This profile name already exists for this export set.
+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.
+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.
@@ -122,20 +121,20 @@ ErrNoZipEngine=Non c'è modo di spacchettare i file %s in questo PHP
 ErrorFileMustBeADolibarrPackage=Il file %s deve essere un archivio zip Dolibarr
 ErrorFileRequired=Ci vuole un file del pacchetto Dolibarr
 ErrorPhpCurlNotInstalled=PHP CURL non risulta installato, ma è necessario per comunicare con Paypal
-# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
+ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
+ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
 ErrorNewValueCantMatchOldValue=Il nuovo valore non può essere uguale al precedente
 ErrorFailedToValidatePasswordReset=Cambio password fallito. Forse è già stato richiesto (questo link può essere usato una volta sola). Se no, prova a rifare la procedura dall'inizio.
 ErrorToConnectToMysqlCheckInstance=Connessione al database fallita. Controlla che il server Mysql sia in attività (nella maggior parte dei casi puoi avviarlo digitando 'sudo /etc/init.d/mysql start' in un terminale).
-# ErrorFailedToAddContact=Failed to add contact
-# ErrorDateMustBeBeforeToday=The date can not be greater than today
-# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-# ErrorWarehouseMustDiffers=Source and target warehouses must differs
-# ErrorBadFormat=Bad format!
-# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
-
+ErrorFailedToAddContact=Failed to add contact
+ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
+ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
+ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+ErrorWarehouseMustDiffers=Source and target warehouses must differs
+ErrorBadFormat=Bad format!
+ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
 # Warnings
 WarningMandatorySetupNotComplete=I parametri di configurazione obbligatori non sono ancora stati definiti
 WarningSafeModeOnCheckExecDir=Attenzione: quando è attiva l'opzione <b>safe_mode</b>, il comando deve essere contenuto in una directory dichiarata dal parametro <b>safe_mode_exec_dir</b>.
@@ -150,5 +149,5 @@ WarningLockFileDoesNotExists=Attenzione, una volta finito il setup, devi disabil
 WarningUntilDirRemoved=Questo avviso sarà visualizzato fino a quando questa directory è presente (disponibile solo per gli utenti admin).
 WarningCloseAlways=Attenzione, la chiusura è effettiva anche se il numero degli elementi non coincide fra inizio e fine. Abilitare questa opzione con cautela.
 WarningUsingThisBoxSlowDown=Attenzione: l'uso di questo box rallenterà pesantemente tutte le pagine che lo visualizzano
-# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
 WarningNotRelevant=Operazione irrilevante per questo dataset
diff --git a/htdocs/langs/it_IT/languages.lang b/htdocs/langs/it_IT/languages.lang
index cdf1f833d00..8056b17bafb 100644
--- a/htdocs/langs/it_IT/languages.lang
+++ b/htdocs/langs/it_IT/languages.lang
@@ -58,6 +58,7 @@ Language_tr_TR=Turco
 Language_sl_SI=Sloveno
 Language_sv_SV=Svedese
 Language_sv_SE=Svedese
+Language_sq_AL=Albanian
 Language_sk_SK=Slovacco
 Language_th_TH=Thai
 Language_uk_UA=Ucraino
diff --git a/htdocs/langs/it_IT/other.lang b/htdocs/langs/it_IT/other.lang
index d3e855e6c81..6ed41229b27 100644
--- a/htdocs/langs/it_IT/other.lang
+++ b/htdocs/langs/it_IT/other.lang
@@ -17,14 +17,15 @@ Notify_ORDER_SUPPLIER_APPROVE=Ordine fornitore approvato
 Notify_ORDER_SUPPLIER_REFUSE=Ordine fornitore rifiutato
 Notify_ORDER_VALIDATE=Ordine cliente convalidato
 Notify_PROPAL_VALIDATE=proposta convalidata
+Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
 Notify_WITHDRAW_TRANSMIT=Invia prelievo
 Notify_WITHDRAW_CREDIT=Accredita prelievo
 Notify_WITHDRAW_EMIT=Esegui prelievo
 Notify_ORDER_SENTBYMAIL=Ordine cliente inviato per email
 Notify_COMPANY_CREATE=Creato soggetto terzo
-# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_PROPAL_SENTBYMAIL=Proposta inviata per email
-Notify_ORDER_SENTBYMAIL=Ordine cliente inviato per email
 Notify_BILL_PAYED=Fattura attiva pagata
 Notify_BILL_CANCEL=Fattura attiva annullata
 Notify_BILL_SENTBYMAIL=Fattura attiva inviata per email
@@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Ordine fornitore inviato per email
 Notify_BILL_SUPPLIER_VALIDATE=Fattura fornitore convalidata
 Notify_BILL_SUPPLIER_PAYED=Fattura fornitore pagata
 Notify_BILL_SUPPLIER_SENTBYMAIL=Fattura fornitore inviata per email
+Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=Contratto convalidato
 Notify_FICHEINTER_VALIDATE=Intervento convalidato
 Notify_SHIPPING_VALIDATE=Spedizione convalidata
 Notify_SHIPPING_SENTBYMAIL=Spedizione inviata per email
 Notify_MEMBER_VALIDATE=Membro convalidato
+Notify_MEMBER_MODIFY=Member modified
 Notify_MEMBER_SUBSCRIPTION=Membro aggiunto
 Notify_MEMBER_RESILIATE=Membro revocato
 Notify_MEMBER_DELETE=Membro eliminato
-# Notify_PROJECT_CREATE=Project creation
+Notify_PROJECT_CREATE=Project creation
 NbOfAttachedFiles=Numero di file/documenti allegati
 TotalSizeOfAttachedFiles=Dimensione totale dei file/documenti allegati
 MaxSize=La dimensione massima è
@@ -51,15 +54,15 @@ Miscellaneous=Varie
 NbOfActiveNotifications=Numero di notifiche attive
 PredefinedMailTest=Questa è una mail di prova. \\NLe due linee sono separate da un a capo.
 PredefinedMailTestHtml=Questa è una mail <b>di test</b> (la parola test deve risultare in grassetto).<br/> Le due linee sono separate da un a capo.
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarr è un ERP/CRM compatto composto di diversi moduli funzionali. Un demo comprendente tutti i moduli non ha alcun senso, perché un caso simile non esiste nella realtà. Sono dunque disponibili diversi profili demo.
 ChooseYourDemoProfil=Scegli il profilo demo che corrisponde alla tua attività ...
 DemoFundation=Gestisci i membri di una Fondazione
@@ -141,12 +144,12 @@ StatsByNumberOfEntities=Statistiche per numero di entità
 NumberOfProposals=Numero di proposte degli ultimi 12 mesi
 NumberOfCustomerOrders=Numero di ordini dei clienti degli ultimi 12 mesi
 NumberOfCustomerInvoices=Numero di fatture attive degli ultimi 12 mesi
-# NumberOfSupplierOrders=Number of supplier orders on last 12 month
+NumberOfSupplierOrders=Number of supplier orders on last 12 month
 NumberOfSupplierInvoices=Numero di fatture fornitore degli ultimi 12 mesi
 NumberOfUnitsProposals=Numero di unità sulle proposte degli ultimi 12 mesi
 NumberOfUnitsCustomerOrders=Numero di unità sugli ordini dei clienti degli ultimi 12 mesi
 NumberOfUnitsCustomerInvoices=Numero di unità sulle fatture attive degli ultimi 12 mesi
-# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
+NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
 NumberOfUnitsSupplierInvoices=Numero di unità sulle fatture fornitore degli ultimi 12 mesi
 EMailTextInterventionValidated=Intervento %s convalidato
 EMailTextInvoiceValidated=Fattura %s convalidata
@@ -178,12 +181,12 @@ StartUpload=Carica
 CancelUpload=Annulla caricamento
 FileIsTooBig=File troppo grande
 PleaseBePatient=Attendere, prego...
-# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-# NewKeyIs=This is your new keys to login
-# NewKeyWillBe=Your new key to login to software will be
-# ClickHereToGoTo=Click here to go to %s
-# YouMustClickToChange=You must however first click on the following link to validate this password change
-# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
+NewKeyIs=This is your new keys to login
+NewKeyWillBe=Your new key to login to software will be
+ClickHereToGoTo=Click here to go to %s
+YouMustClickToChange=You must however first click on the following link to validate this password change
+ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 
 ##### Calendar common #####
 AddCalendarEntry=Aggiungi evento al calendario %s
@@ -205,7 +208,7 @@ MemberResiliatedInDolibarr=Membro %s revocato su Dolibarr
 MemberDeletedInDolibarr=Membro eliminato da Dolibarr
 MemberSubscriptionAddedInDolibarr=Adesione membro %s aggiunta a Dolibarr
 ShipmentValidatedInDolibarr=%s spedizioni convalidate in Dolibarr
-# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
+ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
 ##### Export #####
 Export=Esportazione
 ExportsArea=Area esportazioni
diff --git a/htdocs/langs/it_IT/paypal.lang b/htdocs/langs/it_IT/paypal.lang
index c2292187b39..31f2dfeeb65 100644
--- a/htdocs/langs/it_IT/paypal.lang
+++ b/htdocs/langs/it_IT/paypal.lang
@@ -20,3 +20,6 @@ YouAreCurrentlyInSandboxMode=Attualmente sei in modalità sandbox
 NewPaypalPaymentReceived=Nuovo pagamento Paypal ricevuto
 NewPaypalPaymentFailed=Nuovo pagamento Paypal tentato ma fallito
 PAYPAL_PAYONLINE_SENDEMAIL=Email di avviso dopo un pagamento (a buon fine o no)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
+PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang
index 924ca02dace..28907d12a1c 100644
--- a/htdocs/langs/ja_JP/admin.lang
+++ b/htdocs/langs/ja_JP/admin.lang
@@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 
-
 # Modules
 Module0Name=ユーザーとグループ
 Module0Desc=ユーザーおよびグループの管理
@@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Purchase account. code
 AgendaSetup=イベントと議題モジュールのセットアップ
 PasswordTogetVCalExport=エクスポートのリンクを許可するキー
 PastDelayVCalExport=より古いイベントはエクスポートされません
-AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
 ##### ClickToDial #####
 ClickToDialDesc=このモジュールは、電話番号の後にアイコンを追加することができます。このアイコンをクリックすると、あなたは以下の定義、特定のURLを使用してサーバーを呼び出します。これは、例えばSIPシステム上で電話番号を呼び出すことができますDolibarrからのコール·センター·システムを呼び出すために使用することができます。
 ##### Point Of Sales (CashDesk) #####
diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang
index 3b7ddf5d482..e2294f9c254 100644
--- a/htdocs/langs/ja_JP/errors.lang
+++ b/htdocs/langs/ja_JP/errors.lang
@@ -1,12 +1,11 @@
 # Dolibarr language file - Source file is en_US - errors
 
 # No errors
-# NoErrorCommitIsDone=No error, we commit
-
+NoErrorCommitIsDone=No error, we commit
 # Errors
 Error=エラー
 Errors=エラー
-# ErrorButCommitIsDone=Errors found but we validate despite this
+ErrorButCommitIsDone=Errors found but we validate despite this
 ErrorBadEMail=メールして%sが間違っている
 ErrorBadUrl=URLの%sが間違っている
 ErrorLoginAlreadyExists=ログイン%sはすでに存在しています。
@@ -24,13 +23,13 @@ ErrorThisContactIsAlreadyDefinedAsThisType=この連絡先は既にこのタイ
 ErrorCashAccountAcceptsOnlyCashMoney=この銀行口座は現金勘定であるため、それが唯一のタイプの現金の支払を受け入れます。
 ErrorFromToAccountsMustDiffers=ソースとターゲットの銀行口座は異なっている必要があります。
 ErrorBadThirdPartyName=サードパーティの名前の値が正しくありません
-# ErrorProdIdIsMandatory=The %s is mandatory
+ErrorProdIdIsMandatory=The %s is mandatory
 ErrorBadCustomerCodeSyntax=顧客コードの不正な構文
-# ErrorBadBarCodeSyntax=Bad syntax for bar code
+ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=顧客コードが必要です
-# ErrorBarCodeRequired=Bar code required
+ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=顧客コードは既に使用され
-# ErrorBarCodeAlreadyUsed=Bar code already used
+ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=接頭辞が必要
 ErrorUrlNotValid=ウェブサイトのアドレスが間違っています
 ErrorBadSupplierCodeSyntax=サプライヤーコードの不正な構文
@@ -40,7 +39,7 @@ 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!
+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。
@@ -61,21 +60,21 @@ ErrorUploadBlockedByAddon=PHP / Apacheプラグインによってブロックさ
 ErrorFileSizeTooLarge=ファイルサイズが大きすぎます。
 ErrorSizeTooLongForIntType=（%s桁の最大値）int型に対して長すぎるサイズ
 ErrorSizeTooLongForVarcharType=文字列型（%s文字最大）長すぎるサイズ
-# ErrorNoValueForSelectType=Please fill value for select list
-# ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-# ErrorNoValueForRadioType=Please fill value for radio list
-# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorNoValueForSelectType=Please fill value for select list
+ErrorNoValueForCheckBoxType=Please fill value for checkbox list
+ErrorNoValueForRadioType=Please fill value for radio list
+ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=フィールド<b>%sは、</b>特殊文字が含まれてはいけません。
-# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=全く会計モジュールが活性化しない
-# ErrorExportDuplicateProfil=This profile name already exists for this export set.
+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.
+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。
@@ -117,27 +116,27 @@ ErrorBadValueForCode=セキュリティコードの値が正しくありませ
 ErrorBothFieldCantBeNegative=フィールド%s %sとは負の両方にすることはできません
 ErrorWebServerUserHasNotPermission=Webサーバを実行するユーザーアカウントを使用<b>%s</b>そのための権限を持っていない
 ErrorNoActivatedBarcode=活性化バーコード·タイプません
-# ErrUnzipFails=Failed to unzip %s with ZipArchive
-# ErrNoZipEngine=No engine to unzip %s file in this PHP
-# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
-# ErrorFileRequired=It takes a package Dolibarr file
-# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
-# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
-# ErrorNewValueCantMatchOldValue=New value can't be equal to old one
-# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
-# ErrorFailedToAddContact=Failed to add contact
-# ErrorDateMustBeBeforeToday=The date can not be greater than today
-# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-# ErrorWarehouseMustDiffers=Source and target warehouses must differs
-# ErrorBadFormat=Bad format!
-# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
-
+ErrUnzipFails=Failed to unzip %s with ZipArchive
+ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
+ErrorFileRequired=It takes a package Dolibarr file
+ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
+ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
+ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
+ErrorNewValueCantMatchOldValue=New value can't be equal to old one
+ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
+ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
+ErrorFailedToAddContact=Failed to add contact
+ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
+ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
+ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+ErrorWarehouseMustDiffers=Source and target warehouses must differs
+ErrorBadFormat=Bad format!
+ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
 # Warnings
-# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
+WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
 WarningSafeModeOnCheckExecDir=警告、PHPのオプション<b>セーフモードは、PHP</b>のパラメータ<b>safe_mode_exec_dirの</b>宣言されたディレクトリ内に格納する必要がありますので、コマンドにあります。
 WarningAllowUrlFopenMustBeOn=パラメータ<b>allow_url_fopenを、</b>完全<b>に</b>仕事は、このモジュールを持つためにファイラ<b>php.ini</b>で<b>onに</b>設定する必要があります。あなたがこのファイルを手動で変更する必要があります。
 WarningBuildScriptNotRunned=スクリプト<b>%sは</b>まだグラフィックスを構築するために走ったり、表示するデータがありませんされていません。
@@ -146,9 +145,9 @@ WarningPassIsEmpty=警告は、データベースのパスワードは空です
 WarningConfFileMustBeReadOnly=警告は、設定ファイルは<b>（htdocsに/ confに/ conf.php）</b>のWebサーバーによって上書きすることができます。これは重大なセキュリティホールです。 Webサーバーで使用されるオペレーティング·システム·ユーザーのために読み取り専用モードになるようにファイルのパーミッションを変更します。あなたのディスクにWindowsとFATフォーマットを使用すると、このファイルシステムはファイルのパーミッションを追加することはできません知っている必要があり、ので、完全に安全ではないcan。
 WarningsOnXLines=<b>%s</b>ソース行に関する警告
 WarningNoDocumentModelActivated=ドキュメント生成のためのモデルは、活性化されていません。あなたのモジュールのセットアップを確認するまでモデルは、デフォルトで選びましたされます。
-# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
+WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
 WarningUntilDirRemoved=すべてのセキュリティ警告は、（のみの管理者ユーザでは表示）の脆弱性が存在する（またはその定数MAIN_REMOVE_INSTALL_WARNINGがセットアップ] - &gt; [その他の設定に追加される）である限り、アクティブのままです。
-# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-# WarningNotRelevant=Irrelevant operation for this dataset
+WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
+WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
+WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningNotRelevant=Irrelevant operation for this dataset
diff --git a/htdocs/langs/ja_JP/languages.lang b/htdocs/langs/ja_JP/languages.lang
index ab198071fdf..ecb0809e67b 100644
--- a/htdocs/langs/ja_JP/languages.lang
+++ b/htdocs/langs/ja_JP/languages.lang
@@ -58,6 +58,7 @@ Language_tr_TR=トルコ語
 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_sq_AL=Albanian
 Language_sk_SK=スロバキア
 Language_th_TH=タイの
 Language_uk_UA=ウクライナ語
diff --git a/htdocs/langs/ja_JP/other.lang b/htdocs/langs/ja_JP/other.lang
index baf984ca6a1..323d10a7a05 100644
--- a/htdocs/langs/ja_JP/other.lang
+++ b/htdocs/langs/ja_JP/other.lang
@@ -10,21 +10,22 @@ DateToBirth=誕生日
 BirthdayAlertOn= 誕生日アラートアクティブ
 BirthdayAlertOff= 非アクティブな誕生日アラート
 Notify_FICHINTER_VALIDATE=介入は、検証
-# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_BILL_VALIDATE=顧客への請求書が検証さ
-# Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
 Notify_ORDER_SUPPLIER_APPROVE=サプライヤーの順序は、承認さ
 Notify_ORDER_SUPPLIER_REFUSE=サプライヤーのオーダーが拒否されました
 Notify_ORDER_VALIDATE=検証済みの顧客の注文
 Notify_PROPAL_VALIDATE=検証済みの顧客の提案
+Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
 Notify_WITHDRAW_TRANSMIT=伝送撤退
 Notify_WITHDRAW_CREDIT=クレジット撤退
 Notify_WITHDRAW_EMIT=撤退を実行します。
 Notify_ORDER_SENTBYMAIL=Envío pedido POR電子メール
 Notify_COMPANY_CREATE=第三者が作成した
-# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_PROPAL_SENTBYMAIL=電子メールによって送信された商業提案
-Notify_ORDER_SENTBYMAIL=Envío pedido POR電子メール
 Notify_BILL_PAYED=顧客への請求はpayed
 Notify_BILL_CANCEL=顧客への請求書が取り消さ
 Notify_BILL_SENTBYMAIL=メールで送信された顧客への請求書
@@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=メールでの送信サプライヤー順
 Notify_BILL_SUPPLIER_VALIDATE=サプライヤの請求書が検証さ
 Notify_BILL_SUPPLIER_PAYED=サプライヤの請求書はpayed
 Notify_BILL_SUPPLIER_SENTBYMAIL=メールで送られたサプライヤーの請求書
+Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=検証済みの契約
 Notify_FICHEINTER_VALIDATE=介入検証
 Notify_SHIPPING_VALIDATE=送料は、検証
 Notify_SHIPPING_SENTBYMAIL=電子メールによって送信された商品
 Notify_MEMBER_VALIDATE=メンバー検証
+Notify_MEMBER_MODIFY=Member modified
 Notify_MEMBER_SUBSCRIPTION=メンバー購読
 Notify_MEMBER_RESILIATE=resiliatedメンバー
 Notify_MEMBER_DELETE=メンバーが削除さ
-# Notify_PROJECT_CREATE=Project creation
+Notify_PROJECT_CREATE=Project creation
 NbOfAttachedFiles=添付ファイル/文書の数
 TotalSizeOfAttachedFiles=添付ファイル/文書の合計サイズ
 MaxSize=最大サイズ
@@ -51,15 +54,15 @@ Miscellaneous=その他
 NbOfActiveNotifications=通知の数
 PredefinedMailTest=これはテストメールです。\\ nこの2行は、キャリッジリターンで区切られています。
 PredefinedMailTestHtml=これは<b>テスト</b>メール（ワードテストでは、太字でなければなりません）です。 <br>の2行は、キャリッジリターンで区切られています。
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarrは、いくつかの機能モジュールで構成されるコンパクトなERP / CRMです。これが発生しないようにすべてのモジュールが含まれているデモは、何の意味もない。ので、いくつかのデモのプロファイルが用意されています。
 ChooseYourDemoProfil=あなたの活動を一致させるデモのプロファイルを選択...
 DemoFundation=基礎のメンバーを管理する
@@ -107,16 +110,16 @@ SurfaceUnitm2=平方メートル
 SurfaceUnitdm2=DM2
 SurfaceUnitcm2=平方センチメートル
 SurfaceUnitmm2=平方ミリメートル
-# SurfaceUnitfoot2=ft2
-# SurfaceUnitinch2=in2
+SurfaceUnitfoot2=ft2
+SurfaceUnitinch2=in2
 Volume=ボリューム
 TotalVolume=合計ボリューム
 VolumeUnitm3=立方メートル
 VolumeUnitdm3=DM3
 VolumeUnitcm3=立方センチメートル
 VolumeUnitmm3=立方ミリメートル
-# VolumeUnitfoot3=ft3
-# VolumeUnitinch3=in3
+VolumeUnitfoot3=ft3
+VolumeUnitinch3=in3
 VolumeUnitounce=オンス
 VolumeUnitlitre=リットル
 VolumeUnitgallon=ガロン
@@ -127,7 +130,7 @@ SizeUnitcm=センチメートル
 SizeUnitmm=ミリメートル
 SizeUnitinch=インチの
 SizeUnitfoot=足
-# SizeUnitpoint=point
+SizeUnitpoint=point
 BugTracker=バグトラッカー
 SendNewPasswordDesc=このフォームでは新しいパスワードを要求することができます。それはあなたのメールアドレスに送信されます。 <br>変更は、このメール内の確認リンクをクリックした後に有効になります。 <br>あなたの電子メールリーダーソフトウェアを確認してください。
 BackToLoginPage=ログインページに戻る
@@ -141,12 +144,12 @@ StatsByNumberOfEntities=参照エンティティの数の統計
 NumberOfProposals=最後の12ヶ月の提案の数
 NumberOfCustomerOrders=最後の12ヶ月の顧客の注文数
 NumberOfCustomerInvoices=過去12カ月での顧客の請求書の番号
-# NumberOfSupplierOrders=Number of supplier orders on last 12 month
+NumberOfSupplierOrders=Number of supplier orders on last 12 month
 NumberOfSupplierInvoices=サプライヤの請求書の数が過去12カ月で
 NumberOfUnitsProposals=最後の12月の提案でユニットの数
 NumberOfUnitsCustomerOrders=ユニットの数が過去12カ月で顧客の注文について
 NumberOfUnitsCustomerInvoices=過去12カ月での顧客の請求書上のユニットの数
-# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
+NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
 NumberOfUnitsSupplierInvoices=過去12カ月でのサプライヤの請求書上のユニットの数
 EMailTextInterventionValidated=介入%sが検証されています。
 EMailTextInvoiceValidated=請求書%sが検証されています。
@@ -156,7 +159,7 @@ EMailTextOrderApproved=注文%sが承認されました。
 EMailTextOrderApprovedBy=注文%sは%sによって承認されている。
 EMailTextOrderRefused=注文%sは拒否されました。
 EMailTextOrderRefusedBy=注文%sは%sによって拒否されました。
-# EMailTextExpeditionValidated=The shipping %s has been validated.
+EMailTextExpeditionValidated=The shipping %s has been validated.
 ImportedWithSet=輸入データセット
 DolibarrNotification=自動通知
 ResizeDesc=新しい幅<b>または</b>新しい高さを入力します。比率は、サイズ変更時に保持されます...
@@ -178,12 +181,12 @@ StartUpload=アップロード開始
 CancelUpload=アップロードをキャンセル
 FileIsTooBig=ファイルが大きすぎる
 PleaseBePatient=しばらくお待ちください...
-# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-# NewKeyIs=This is your new keys to login
-# NewKeyWillBe=Your new key to login to software will be
-# ClickHereToGoTo=Click here to go to %s
-# YouMustClickToChange=You must however first click on the following link to validate this password change
-# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
+NewKeyIs=This is your new keys to login
+NewKeyWillBe=Your new key to login to software will be
+ClickHereToGoTo=Click here to go to %s
+YouMustClickToChange=You must however first click on the following link to validate this password change
+ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 
 ##### Calendar common #####
 AddCalendarEntry=カレンダー%sにエントリを追加します。
@@ -205,7 +208,7 @@ MemberResiliatedInDolibarr=Dolibarrでresiliatedメンバー%s
 MemberDeletedInDolibarr=Dolibarrから削除されたメンバーの%s
 MemberSubscriptionAddedInDolibarr=Dolibarrで追加されたメンバーの%sのためのサブスクリプション
 ShipmentValidatedInDolibarr=出荷%sはDolibarrで検証
-# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
+ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
 ##### Export #####
 Export=輸出
 ExportsArea=輸出地域
diff --git a/htdocs/langs/ja_JP/paypal.lang b/htdocs/langs/ja_JP/paypal.lang
index fe6da5b0d7a..672cfcdc05b 100644
--- a/htdocs/langs/ja_JP/paypal.lang
+++ b/htdocs/langs/ja_JP/paypal.lang
@@ -9,14 +9,17 @@ PAYPAL_API_USER=API名
 PAYPAL_API_PASSWORD=APIパスワード
 PAYPAL_API_SIGNATURE=APIの署名
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=オファー支払い&quot;インテグラル&quot;（クレジットカード+ペイパル）または&quot;ペイパル&quot;のみ
-# PaypalModeIntegral=Integral
-# PaypalModeOnlyPaypal=PayPal only
+PaypalModeIntegral=Integral
+PaypalModeOnlyPaypal=PayPal only
 PAYPAL_CSS_URL=決済ページのCSSスタイルシートのOptionnal URLを
 ThisIsTransactionId=<b>%s：</b>これは、トランザクションのIDです。
 PAYPAL_ADD_PAYMENT_URL=郵送で文書を送信するときにPayPalの支払いのURLを追加します。
 PAYPAL_IPN_MAIL_ADDRESS=支払いの即時通知の電子メールアドレス（IPN）
-# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
+PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
 YouAreCurrentlyInSandboxMode=あなたは &quot;サンドボックス&quot;モードで現在
-# NewPaypalPaymentReceived=New Paypal payment received
-# NewPaypalPaymentFailed=New Paypal payment tried but failed
-# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+NewPaypalPaymentReceived=New Paypal payment received
+NewPaypalPaymentFailed=New Paypal payment tried but failed
+PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
+PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang
index 79bb085277b..9f253caf061 100644
--- a/htdocs/langs/ko_KR/admin.lang
+++ b/htdocs/langs/ko_KR/admin.lang
@@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 
-
 # Modules
 Module0Name=Users & groups
 Module0Desc=Users and groups management
@@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Purchase account. code
 AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
 PastDelayVCalExport=Do not export event older than
-AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
 ##### ClickToDial #####
 ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ##### Point Of Sales (CashDesk) #####
diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang
index 67de157226e..59766f4882e 100644
--- a/htdocs/langs/ko_KR/errors.lang
+++ b/htdocs/langs/ko_KR/errors.lang
@@ -1,154 +1,153 @@
 # Dolibarr language file - Source file is en_US - errors
 
 # No errors
-# NoErrorCommitIsDone=No error, we commit
-
+NoErrorCommitIsDone=No error, we commit
 # Errors
 Error=오류
-# Errors=Errors
-# ErrorButCommitIsDone=Errors found but we validate despite this
-# ErrorBadEMail=EMail %s is wrong
-# ErrorBadUrl=Url %s is wrong
-# ErrorLoginAlreadyExists=Login %s already exists.
-# ErrorGroupAlreadyExists=Group %s already exists.
-# ErrorRecordNotFound=Record not found.
-# ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
-# ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
-# ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
-# ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
-# ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
-# ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
-# ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
-# ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
-# ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
-# ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
-# ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
-# ErrorBadThirdPartyName=Bad value for third party name
-# ErrorProdIdIsMandatory=The %s is mandatory
-# ErrorBadCustomerCodeSyntax=Bad syntax for customer code
-# ErrorBadBarCodeSyntax=Bad syntax for bar code
-# ErrorCustomerCodeRequired=Customer code required
-# ErrorBarCodeRequired=Bar code required
-# ErrorCustomerCodeAlreadyUsed=Customer code already used
-# ErrorBarCodeAlreadyUsed=Bar code already used
-# ErrorPrefixRequired=Prefix required
-# ErrorUrlNotValid=The website address is incorrect
-# ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
-# ErrorSupplierCodeRequired=Supplier code required
-# ErrorSupplierCodeAlreadyUsed=Supplier code already used
-# ErrorBadParameters=Bad parameters
-# ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
-# ErrorBadImageFormat=Image file has not a supported format
-# ErrorBadDateFormat=Value '%s' has wrong date format
-# ErrorWrongDate=Date is not correct!
-# ErrorFailedToWriteInDir=Failed to write in directory %s
-# ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-# ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
-# ErrorFieldsRequired=Some required fields were not filled.
-# ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
-# ErrorNoMailDefinedForThisUser=No mail defined for this user
-# ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
-# ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
-# ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
-# ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-# ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-# ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
-# ErrorDirAlreadyExists=A directory with this name already exists.
-# ErrorFileAlreadyExists=A file with this name already exists.
-# ErrorPartialFile=File not received completely by server.
-# ErrorNoTmpDir=Temporary directy %s does not exists.
-# ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
-# ErrorFileSizeTooLarge=File size is too large.
-# ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
-# ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
-# ErrorNoValueForSelectType=Please fill value for select list
-# ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-# ErrorNoValueForRadioType=Please fill value for radio list
-# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
-# ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
-# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
-# ErrorNoAccountancyModuleLoaded=No accountancy module activated
-# ErrorExportDuplicateProfil=This profile name already exists for this export set.
-# ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
-# ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
-# ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
-# ErrorRefAlreadyExists=Ref used for creation already exists.
-# ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD)
-# ErrorRecordHasChildren=Failed to delete records since it has some childs.
-# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
-# ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
-# ErrorPasswordsMustMatch=Both typed passwords must match each other
-# ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
-# ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
-# ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
-# ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
-# ErrorsOnXLines=Errors on <b>%s</b> source record(s)
-# ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
-# ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
-# ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
-# ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
-# ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-# ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
-# ErrorBadMask=Error on mask
-# ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
-# ErrorBadMaskBadRazMonth=Error, bad reset value
-# ErrorSelectAtLeastOne=Error. Select at least one entry.
-# ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
-# ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
-# ErrorProdIdAlreadyExist=%s is assigned to another third
-# ErrorFailedToSendPassword=Failed to send password
-# ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
-# ErrorPasswordDiffers=Passwords differs, please type them again.
-# ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
-# ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
-# ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
-# ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
-# ErrorRecordAlreadyExists=Record already exists
-# ErrorCantReadFile=Failed to read file '%s'
-# ErrorCantReadDir=Failed to read directory '%s'
-# ErrorFailedToFindEntity=Failed to read environment '%s'
-# ErrorBadLoginPassword=Bad value for login or password
-# ErrorLoginDisabled=Your account has been disabled
-# ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
-# ErrorFailedToChangePassword=Failed to change password
-# ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
-# ErrorLoginHasNoEmail=This user has no email address. Process aborted.
-# ErrorBadValueForCode=Bad value for security code. Try again with new value...
-# ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-# ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
-# ErrorNoActivatedBarcode=No barcode type activated
-# ErrUnzipFails=Failed to unzip %s with ZipArchive
-# ErrNoZipEngine=No engine to unzip %s file in this PHP
-# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
-# ErrorFileRequired=It takes a package Dolibarr file
-# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
-# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
-# ErrorNewValueCantMatchOldValue=New value can't be equal to old one
-# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
-# ErrorFailedToAddContact=Failed to add contact
-# ErrorDateMustBeBeforeToday=The date can not be greater than today
-# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-# ErrorWarehouseMustDiffers=Source and target warehouses must differs
-# ErrorBadFormat=Bad format!
-# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
-
+Errors=Errors
+ErrorButCommitIsDone=Errors found but we validate despite this
+ErrorBadEMail=EMail %s is wrong
+ErrorBadUrl=Url %s is wrong
+ErrorLoginAlreadyExists=Login %s already exists.
+ErrorGroupAlreadyExists=Group %s already exists.
+ErrorRecordNotFound=Record not found.
+ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
+ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
+ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
+ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
+ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
+ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
+ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
+ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
+ErrorBadThirdPartyName=Bad value for third party name
+ErrorProdIdIsMandatory=The %s is mandatory
+ErrorBadCustomerCodeSyntax=Bad syntax for customer code
+ErrorBadBarCodeSyntax=Bad syntax for bar code
+ErrorCustomerCodeRequired=Customer code required
+ErrorBarCodeRequired=Bar code required
+ErrorCustomerCodeAlreadyUsed=Customer code already used
+ErrorBarCodeAlreadyUsed=Bar code already used
+ErrorPrefixRequired=Prefix required
+ErrorUrlNotValid=The website address is incorrect
+ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
+ErrorSupplierCodeRequired=Supplier code required
+ErrorSupplierCodeAlreadyUsed=Supplier code already used
+ErrorBadParameters=Bad parameters
+ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
+ErrorBadImageFormat=Image file has not a supported format
+ErrorBadDateFormat=Value '%s' has wrong date format
+ErrorWrongDate=Date is not correct!
+ErrorFailedToWriteInDir=Failed to write in directory %s
+ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
+ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
+ErrorFieldsRequired=Some required fields were not filled.
+ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
+ErrorNoMailDefinedForThisUser=No mail defined for this user
+ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
+ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
+ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
+ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
+ErrorDirAlreadyExists=A directory with this name already exists.
+ErrorFileAlreadyExists=A file with this name already exists.
+ErrorPartialFile=File not received completely by server.
+ErrorNoTmpDir=Temporary directy %s does not exists.
+ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
+ErrorFileSizeTooLarge=File size is too large.
+ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
+ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
+ErrorNoValueForSelectType=Please fill value for select list
+ErrorNoValueForCheckBoxType=Please fill value for checkbox list
+ErrorNoValueForRadioType=Please fill value for radio list
+ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
+ErrorNoAccountancyModuleLoaded=No accountancy module activated
+ErrorExportDuplicateProfil=This profile name already exists for this export set.
+ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
+ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
+ErrorRefAlreadyExists=Ref used for creation already exists.
+ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD)
+ErrorRecordHasChildren=Failed to delete records since it has some childs.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
+ErrorPasswordsMustMatch=Both typed passwords must match each other
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
+ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
+ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
+ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
+ErrorsOnXLines=Errors on <b>%s</b> source record(s)
+ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
+ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
+ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
+ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
+ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
+ErrorBadMask=Error on mask
+ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
+ErrorBadMaskBadRazMonth=Error, bad reset value
+ErrorSelectAtLeastOne=Error. Select at least one entry.
+ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
+ErrorProdIdAlreadyExist=%s is assigned to another third
+ErrorFailedToSendPassword=Failed to send password
+ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
+ErrorPasswordDiffers=Passwords differs, please type them again.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
+ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
+ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
+ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
+ErrorRecordAlreadyExists=Record already exists
+ErrorCantReadFile=Failed to read file '%s'
+ErrorCantReadDir=Failed to read directory '%s'
+ErrorFailedToFindEntity=Failed to read environment '%s'
+ErrorBadLoginPassword=Bad value for login or password
+ErrorLoginDisabled=Your account has been disabled
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
+ErrorFailedToChangePassword=Failed to change password
+ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
+ErrorLoginHasNoEmail=This user has no email address. Process aborted.
+ErrorBadValueForCode=Bad value for security code. Try again with new value...
+ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
+ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
+ErrorNoActivatedBarcode=No barcode type activated
+ErrUnzipFails=Failed to unzip %s with ZipArchive
+ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
+ErrorFileRequired=It takes a package Dolibarr file
+ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
+ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
+ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
+ErrorNewValueCantMatchOldValue=New value can't be equal to old one
+ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
+ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
+ErrorFailedToAddContact=Failed to add contact
+ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
+ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
+ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+ErrorWarehouseMustDiffers=Source and target warehouses must differs
+ErrorBadFormat=Bad format!
+ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
 # Warnings
-# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
-# WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
-# WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
-# WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
-# WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
-# WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
-# WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
-# WarningsOnXLines=Warnings on <b>%s</b> source record(s)
-# WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
-# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-# WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
-# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-# WarningNotRelevant=Irrelevant operation for this dataset
+WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
+WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
+WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
+WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
+WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
+WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
+WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
+WarningsOnXLines=Warnings on <b>%s</b> source record(s)
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
+WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
+WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
+WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
+WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningNotRelevant=Irrelevant operation for this dataset
diff --git a/htdocs/langs/ko_KR/languages.lang b/htdocs/langs/ko_KR/languages.lang
index 919fe3ffaec..2670c212100 100644
--- a/htdocs/langs/ko_KR/languages.lang
+++ b/htdocs/langs/ko_KR/languages.lang
@@ -58,6 +58,7 @@ Language_tr_TR=터키의
 Language_sl_SI=슬로베니아
 Language_sv_SV=스웨덴어
 Language_sv_SE=스웨덴어
+Language_sq_AL=Albanian
 Language_sk_SK=Slovākijas
 Language_th_TH=Thai
 Language_uk_UA=Ukrainian
diff --git a/htdocs/langs/ko_KR/other.lang b/htdocs/langs/ko_KR/other.lang
index d5a3f8e2b37..8bc712e33fb 100644
--- a/htdocs/langs/ko_KR/other.lang
+++ b/htdocs/langs/ko_KR/other.lang
@@ -1,220 +1,223 @@
 # Dolibarr language file - Source file is en_US - other
-# SecurityCode=Security code
-# Calendar=Calendar
-# AddTrip=Add trip
-# Tools=Tools
-# ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
-# Birthday=Birthday
-# BirthdayDate=Birthday
-# DateToBirth=Date of birth
-# BirthdayAlertOn= birthday alert active
-# BirthdayAlertOff= birthday alert inactive
-# Notify_FICHINTER_VALIDATE=Intervention validated
-# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-# Notify_BILL_VALIDATE=Customer invoice validated
-# Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-# Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
-# Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
-# Notify_ORDER_VALIDATE=Customer order validated
-# Notify_PROPAL_VALIDATE=Customer proposal validated
-# Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
-# Notify_WITHDRAW_CREDIT=Credit withdrawal
-# Notify_WITHDRAW_EMIT=Perform withdrawal
-# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
-# Notify_COMPANY_CREATE=Third party created
-# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
-# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
-# Notify_BILL_PAYED=Customer invoice payed
-# Notify_BILL_CANCEL=Customer invoice canceled
-# Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
-# Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated
-# Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
-# Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
-# Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
-# Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
-# Notify_CONTRACT_VALIDATE=Contract validated
-# Notify_FICHEINTER_VALIDATE=Intervention validated
-# Notify_SHIPPING_VALIDATE=Shipping validated
-# Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
-# Notify_MEMBER_VALIDATE=Member validated
-# Notify_MEMBER_SUBSCRIPTION=Member subscribed
-# Notify_MEMBER_RESILIATE=Member resiliated
-# Notify_MEMBER_DELETE=Member deleted
-# Notify_PROJECT_CREATE=Project creation
-# NbOfAttachedFiles=Number of attached files/documents
-# TotalSizeOfAttachedFiles=Total size of attached files/documents
-# MaxSize=Maximum size
-# AttachANewFile=Attach a new file/document
-# LinkedObject=Linked object
-# Miscellaneous=Miscellaneous
-# NbOfActiveNotifications=Number of notifications
-# PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
-# PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-# DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
-# ChooseYourDemoProfil=Choose the demo profile that match your activity...
-# DemoFundation=Manage members of a foundation
-# DemoFundation2=Manage members and bank account of a foundation
-# DemoCompanyServiceOnly=Manage a freelance activity selling service only
-# DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
-# DemoCompanyProductAndStocks=Manage a small or medium company selling products
-# DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
-# GoToDemo=Go to demo
-# CreatedBy=Created by %s
-# ModifiedBy=Modified by %s
-# ValidatedBy=Validated by %s
-# CanceledBy=Canceled by %s
-# ClosedBy=Closed by %s
-# FileWasRemoved=File %s was removed
-# DirWasRemoved=Directory %s was removed
-# FeatureNotYetAvailableShort=Available in a next version
-# FeatureNotYetAvailable=Feature not yet available in this version
-# FeatureExperimental=Experimental feature. Not stable in this version
-# FeatureDevelopment=Development feature. Not stable in this version
-# FeaturesSupported=Features supported
-# Width=Width
-# Height=Height
-# Depth=Depth
-# Top=Top
-# Bottom=Bottom
-# Left=Left
-# Right=Right
-# CalculatedWeight=Calculated weight
-# CalculatedVolume=Calculated volume
-# Weight=Weight
-# TotalWeight=Total weight
-# WeightUnitton=tonnes
-# WeightUnitkg=kg
-# WeightUnitg=g
-# WeightUnitmg=mg
-# WeightUnitpound=pound
-# Length=Length
-# LengthUnitm=m
-# LengthUnitdm=dm
-# LengthUnitcm=cm
-# LengthUnitmm=mm
-# Surface=Area
-# SurfaceUnitm2=m2
-# SurfaceUnitdm2=dm2
-# SurfaceUnitcm2=cm2
-# SurfaceUnitmm2=mm2
-# SurfaceUnitfoot2=ft2
-# SurfaceUnitinch2=in2
-# Volume=Volume
-# TotalVolume=Total volume
-# VolumeUnitm3=m3
-# VolumeUnitdm3=dm3
-# VolumeUnitcm3=cm3
-# VolumeUnitmm3=mm3
-# VolumeUnitfoot3=ft3
-# VolumeUnitinch3=in3
-# VolumeUnitounce=ounce
-# VolumeUnitlitre=litre
-# VolumeUnitgallon=gallon
-# Size=size
-# SizeUnitm=m
-# SizeUnitdm=dm
-# SizeUnitcm=cm
-# SizeUnitmm=mm
-# SizeUnitinch=inch
-# SizeUnitfoot=foot
-# SizeUnitpoint=point
-# BugTracker=Bug tracker
-# SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
-# BackToLoginPage=Back to login page
-# AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
-# EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
-# EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
-# ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
-# DolibarrDemo=Dolibarr ERP/CRM demo
-# StatsByNumberOfUnits=Statistics in number of products/services units
-# StatsByNumberOfEntities=Statistics in number of referring entities
-# NumberOfProposals=Number of proposals on last 12 month
-# NumberOfCustomerOrders=Number of customer orders on last 12 month
-# NumberOfCustomerInvoices=Number of customer invoices on last 12 month
-# NumberOfSupplierOrders=Number of supplier orders on last 12 month
-# NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
-# NumberOfUnitsProposals=Number of units on proposals on last 12 month
-# NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
-# NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
-# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
-# NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
-# EMailTextInterventionValidated=The intervention %s has been validated.
-# EMailTextInvoiceValidated=The invoice %s has been validated.
-# EMailTextProposalValidated=The proposal %s has been validated.
-# EMailTextOrderValidated=The order %s has been validated.
-# EMailTextOrderApproved=The order %s has been approved.
-# EMailTextOrderApprovedBy=The order %s has been approved by %s.
-# EMailTextOrderRefused=The order %s has been refused.
-# EMailTextOrderRefusedBy=The order %s has been refused by %s.
-# EMailTextExpeditionValidated=The shipping %s has been validated.
-# ImportedWithSet=Importation data set
-# DolibarrNotification=Automatic notification
-# ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
-# NewLength=New width
-# NewHeight=New height
-# NewSizeAfterCropping=New size after cropping
-# DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
-# CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
-# ImageEditor=Image editor
-# YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
-# YouReceiveMailBecauseOfNotification2=This event is the following:
-# ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
-# ClickHere=Click here
-# UseAdvancedPerms=Use the advanced permissions of some modules
-# FileFormat=File format
-# SelectAColor=Choose a color
-# AddFiles=Add Files
-# StartUpload=Start upload
-# CancelUpload=Cancel upload
-# FileIsTooBig=Files is too big
-# PleaseBePatient=Please be patient...
-# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-# NewKeyIs=This is your new keys to login
-# NewKeyWillBe=Your new key to login to software will be
-# ClickHereToGoTo=Click here to go to %s
-# YouMustClickToChange=You must however first click on the following link to validate this password change
-# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+SecurityCode=Security code
+Calendar=Calendar
+AddTrip=Add trip
+Tools=Tools
+ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
+Birthday=Birthday
+BirthdayDate=Birthday
+DateToBirth=Date of birth
+BirthdayAlertOn= birthday alert active
+BirthdayAlertOff= birthday alert inactive
+Notify_FICHINTER_VALIDATE=Intervention validated
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+Notify_BILL_VALIDATE=Customer invoice validated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
+Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
+Notify_ORDER_VALIDATE=Customer order validated
+Notify_PROPAL_VALIDATE=Customer proposal validated
+Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
+Notify_WITHDRAW_CREDIT=Credit withdrawal
+Notify_WITHDRAW_EMIT=Perform withdrawal
+Notify_ORDER_SENTBYMAIL=Customer order sent by mail
+Notify_COMPANY_CREATE=Third party created
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
+Notify_BILL_PAYED=Customer invoice payed
+Notify_BILL_CANCEL=Customer invoice canceled
+Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
+Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
+Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
+Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
+Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
+Notify_CONTRACT_VALIDATE=Contract validated
+Notify_FICHEINTER_VALIDATE=Intervention validated
+Notify_SHIPPING_VALIDATE=Shipping validated
+Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
+Notify_MEMBER_VALIDATE=Member validated
+Notify_MEMBER_MODIFY=Member modified
+Notify_MEMBER_SUBSCRIPTION=Member subscribed
+Notify_MEMBER_RESILIATE=Member resiliated
+Notify_MEMBER_DELETE=Member deleted
+Notify_PROJECT_CREATE=Project creation
+NbOfAttachedFiles=Number of attached files/documents
+TotalSizeOfAttachedFiles=Total size of attached files/documents
+MaxSize=Maximum size
+AttachANewFile=Attach a new file/document
+LinkedObject=Linked object
+Miscellaneous=Miscellaneous
+NbOfActiveNotifications=Number of notifications
+PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
+PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that match your activity...
+DemoFundation=Manage members of a foundation
+DemoFundation2=Manage members and bank account of a foundation
+DemoCompanyServiceOnly=Manage a freelance activity selling service only
+DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
+DemoCompanyProductAndStocks=Manage a small or medium company selling products
+DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
+GoToDemo=Go to demo
+CreatedBy=Created by %s
+ModifiedBy=Modified by %s
+ValidatedBy=Validated by %s
+CanceledBy=Canceled by %s
+ClosedBy=Closed by %s
+FileWasRemoved=File %s was removed
+DirWasRemoved=Directory %s was removed
+FeatureNotYetAvailableShort=Available in a next version
+FeatureNotYetAvailable=Feature not yet available in this version
+FeatureExperimental=Experimental feature. Not stable in this version
+FeatureDevelopment=Development feature. Not stable in this version
+FeaturesSupported=Features supported
+Width=Width
+Height=Height
+Depth=Depth
+Top=Top
+Bottom=Bottom
+Left=Left
+Right=Right
+CalculatedWeight=Calculated weight
+CalculatedVolume=Calculated volume
+Weight=Weight
+TotalWeight=Total weight
+WeightUnitton=tonnes
+WeightUnitkg=kg
+WeightUnitg=g
+WeightUnitmg=mg
+WeightUnitpound=pound
+Length=Length
+LengthUnitm=m
+LengthUnitdm=dm
+LengthUnitcm=cm
+LengthUnitmm=mm
+Surface=Area
+SurfaceUnitm2=m2
+SurfaceUnitdm2=dm2
+SurfaceUnitcm2=cm2
+SurfaceUnitmm2=mm2
+SurfaceUnitfoot2=ft2
+SurfaceUnitinch2=in2
+Volume=Volume
+TotalVolume=Total volume
+VolumeUnitm3=m3
+VolumeUnitdm3=dm3
+VolumeUnitcm3=cm3
+VolumeUnitmm3=mm3
+VolumeUnitfoot3=ft3
+VolumeUnitinch3=in3
+VolumeUnitounce=ounce
+VolumeUnitlitre=litre
+VolumeUnitgallon=gallon
+Size=size
+SizeUnitm=m
+SizeUnitdm=dm
+SizeUnitcm=cm
+SizeUnitmm=mm
+SizeUnitinch=inch
+SizeUnitfoot=foot
+SizeUnitpoint=point
+BugTracker=Bug tracker
+SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
+BackToLoginPage=Back to login page
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
+EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
+ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
+DolibarrDemo=Dolibarr ERP/CRM demo
+StatsByNumberOfUnits=Statistics in number of products/services units
+StatsByNumberOfEntities=Statistics in number of referring entities
+NumberOfProposals=Number of proposals on last 12 month
+NumberOfCustomerOrders=Number of customer orders on last 12 month
+NumberOfCustomerInvoices=Number of customer invoices on last 12 month
+NumberOfSupplierOrders=Number of supplier orders on last 12 month
+NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
+NumberOfUnitsProposals=Number of units on proposals on last 12 month
+NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
+NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
+EMailTextInterventionValidated=The intervention %s has been validated.
+EMailTextInvoiceValidated=The invoice %s has been validated.
+EMailTextProposalValidated=The proposal %s has been validated.
+EMailTextOrderValidated=The order %s has been validated.
+EMailTextOrderApproved=The order %s has been approved.
+EMailTextOrderApprovedBy=The order %s has been approved by %s.
+EMailTextOrderRefused=The order %s has been refused.
+EMailTextOrderRefusedBy=The order %s has been refused by %s.
+EMailTextExpeditionValidated=The shipping %s has been validated.
+ImportedWithSet=Importation data set
+DolibarrNotification=Automatic notification
+ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
+NewLength=New width
+NewHeight=New height
+NewSizeAfterCropping=New size after cropping
+DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
+ImageEditor=Image editor
+YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
+YouReceiveMailBecauseOfNotification2=This event is the following:
+ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
+ClickHere=Click here
+UseAdvancedPerms=Use the advanced permissions of some modules
+FileFormat=File format
+SelectAColor=Choose a color
+AddFiles=Add Files
+StartUpload=Start upload
+CancelUpload=Cancel upload
+FileIsTooBig=Files is too big
+PleaseBePatient=Please be patient...
+RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
+NewKeyIs=This is your new keys to login
+NewKeyWillBe=Your new key to login to software will be
+ClickHereToGoTo=Click here to go to %s
+YouMustClickToChange=You must however first click on the following link to validate this password change
+ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 
 ##### Calendar common #####
-# AddCalendarEntry=Add entry in calendar %s
-# NewCompanyToDolibarr=Company %s added into Dolibarr
-# ContractValidatedInDolibarr=Contract %s validated in Dolibarr
-# ContractCanceledInDolibarr=Contract %s canceled in Dolibarr
-# ContractClosedInDolibarr=Contract %s closed in Dolibarr
-# PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr
-# PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr
-# PropalValidatedInDolibarr=Proposal %s validated in Dolibarr
-# InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr
-# InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr
-# InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr
-# PaymentDoneInDolibarr=Payment %s done in Dolibarr
-# CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr
-# SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr
-# MemberValidatedInDolibarr=Member %s validated in Dolibarr
-# MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr
-# MemberDeletedInDolibarr=Member %s deleted from Dolibarr
-# MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr
-# ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr
-# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
+AddCalendarEntry=Add entry in calendar %s
+NewCompanyToDolibarr=Company %s added into Dolibarr
+ContractValidatedInDolibarr=Contract %s validated in Dolibarr
+ContractCanceledInDolibarr=Contract %s canceled in Dolibarr
+ContractClosedInDolibarr=Contract %s closed in Dolibarr
+PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr
+PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr
+PropalValidatedInDolibarr=Proposal %s validated in Dolibarr
+InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr
+InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr
+InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr
+PaymentDoneInDolibarr=Payment %s done in Dolibarr
+CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr
+SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr
+MemberValidatedInDolibarr=Member %s validated in Dolibarr
+MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr
+MemberDeletedInDolibarr=Member %s deleted from Dolibarr
+MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr
+ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr
+ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
 ##### Export #####
-# Export=Export
-# ExportsArea=Exports area
-# AvailableFormats=Available formats
-# LibraryUsed=Librairy used
+Export=Export
+ExportsArea=Exports area
+AvailableFormats=Available formats
+LibraryUsed=Librairy used
 LibraryVersion=버전
-# ExportableDatas=Exportable data
-# NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
-# ToExport=Export
-# NewExport=New export
+ExportableDatas=Exportable data
+NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
+ToExport=Export
+NewExport=New export
 ##### External sites #####
-# ExternalSites=External sites
+ExternalSites=External sites
diff --git a/htdocs/langs/ko_KR/paypal.lang b/htdocs/langs/ko_KR/paypal.lang
index 5dc460e1c53..65a3dc45a23 100644
--- a/htdocs/langs/ko_KR/paypal.lang
+++ b/htdocs/langs/ko_KR/paypal.lang
@@ -1,22 +1,25 @@
 # Dolibarr language file - Source file is en_US - paypal
-# PaypalSetup=PayPal module setup
-# PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-# PaypalOrCBDoPayment=Pay with credit card or Paypal
-# PaypalDoPayment=Pay with Paypal
-# PaypalCBDoPayment=Pay with credit card
-# PAYPAL_API_SANDBOX=Mode test/sandbox
-# PAYPAL_API_USER=API username
-# PAYPAL_API_PASSWORD=API password
-# PAYPAL_API_SIGNATURE=API signature
-# PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
-# PaypalModeIntegral=Integral
-# PaypalModeOnlyPaypal=PayPal only
-# PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
-# ThisIsTransactionId=This is id of transaction: <b>%s</b>
-# PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-# PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
-# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
-# YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
-# NewPaypalPaymentReceived=New Paypal payment received
-# NewPaypalPaymentFailed=New Paypal payment tried but failed
-# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+PaypalSetup=PayPal module setup
+PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with credit card or Paypal
+PaypalDoPayment=Pay with Paypal
+PaypalCBDoPayment=Pay with credit card
+PAYPAL_API_SANDBOX=Mode test/sandbox
+PAYPAL_API_USER=API username
+PAYPAL_API_PASSWORD=API password
+PAYPAL_API_SIGNATURE=API signature
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
+PaypalModeIntegral=Integral
+PaypalModeOnlyPaypal=PayPal only
+PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
+ThisIsTransactionId=This is id of transaction: <b>%s</b>
+PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
+PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
+PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
+YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
+NewPaypalPaymentReceived=New Paypal payment received
+NewPaypalPaymentFailed=New Paypal payment tried but failed
+PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
+PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang
index 0b88207b8b9..606e71a2b35 100644
--- a/htdocs/langs/lt_LT/admin.lang
+++ b/htdocs/langs/lt_LT/admin.lang
@@ -80,9 +80,9 @@ UseCaptchaCode=Prisijungimo puslapyje naudoti grafinį kodą (CAPTCHA)
 UseAvToScanUploadedFiles=Naudoti anti-virusinę programą patikrinti įkeliamiems failams
 AntiVirusCommand= Pilnas maršrutas iki antivirusinės programos komandos
 AntiVirusCommandExample= ClamWin pavyzdys: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>ClamAv pavyzdys: /usr/bin/clamscan
-AntiVirusParam= More parameters on command line
-AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ComptaSetup=Accounting module setup
+AntiVirusParam= Daugiau parametrų komandinėje eilutėje
+AntiVirusParamExample= ClamWin pavyzdys: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+ComptaSetup=Sąskaitos modulio nuostatos
 UserSetup=User management setup
 MenuSetup=Menu management setup
 MenuLimits=Limits and accuracy
@@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 
-
 # Modules
 Module0Name=Users & groups
 Module0Desc=Users and groups management
@@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Purchase account. code
 AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
 PastDelayVCalExport=Do not export event older than
-AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
 ##### ClickToDial #####
 ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ##### Point Of Sales (CashDesk) #####
diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang
index 473ab485c97..e3a549cbfb1 100644
--- a/htdocs/langs/lt_LT/errors.lang
+++ b/htdocs/langs/lt_LT/errors.lang
@@ -1,154 +1,153 @@
 # Dolibarr language file - Source file is en_US - errors
 
 # No errors
-# NoErrorCommitIsDone=No error, we commit
-
+NoErrorCommitIsDone=No error, we commit
 # Errors
-# Error=Error
-# Errors=Errors
-# ErrorButCommitIsDone=Errors found but we validate despite this
-# ErrorBadEMail=EMail %s is wrong
-# ErrorBadUrl=Url %s is wrong
-# ErrorLoginAlreadyExists=Login %s already exists.
-# ErrorGroupAlreadyExists=Group %s already exists.
-# ErrorRecordNotFound=Record not found.
-# ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
-# ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
-# ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
-# ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
-# ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
-# ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
-# ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
-# ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
-# ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
-# ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
-# ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
-# ErrorBadThirdPartyName=Bad value for third party name
-# ErrorProdIdIsMandatory=The %s is mandatory
-# ErrorBadCustomerCodeSyntax=Bad syntax for customer code
-# ErrorBadBarCodeSyntax=Bad syntax for bar code
-# ErrorCustomerCodeRequired=Customer code required
-# ErrorBarCodeRequired=Bar code required
-# ErrorCustomerCodeAlreadyUsed=Customer code already used
-# ErrorBarCodeAlreadyUsed=Bar code already used
-# ErrorPrefixRequired=Prefix required
-# ErrorUrlNotValid=The website address is incorrect
-# ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
-# ErrorSupplierCodeRequired=Supplier code required
-# ErrorSupplierCodeAlreadyUsed=Supplier code already used
-# ErrorBadParameters=Bad parameters
-# ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
-# ErrorBadImageFormat=Image file has not a supported format
-# ErrorBadDateFormat=Value '%s' has wrong date format
-# ErrorWrongDate=Date is not correct!
-# ErrorFailedToWriteInDir=Failed to write in directory %s
-# ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-# ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
-# ErrorFieldsRequired=Some required fields were not filled.
-# ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
-# ErrorNoMailDefinedForThisUser=No mail defined for this user
-# ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
-# ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
-# ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
-# ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-# ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-# ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
-# ErrorDirAlreadyExists=A directory with this name already exists.
-# ErrorFileAlreadyExists=A file with this name already exists.
-# ErrorPartialFile=File not received completely by server.
-# ErrorNoTmpDir=Temporary directy %s does not exists.
-# ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
-# ErrorFileSizeTooLarge=File size is too large.
-# ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
-# ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
-# ErrorNoValueForSelectType=Please fill value for select list
-# ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-# ErrorNoValueForRadioType=Please fill value for radio list
-# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
-# ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
-# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
-# ErrorNoAccountancyModuleLoaded=No accountancy module activated
-# ErrorExportDuplicateProfil=This profile name already exists for this export set.
-# ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
-# ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
-# ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
-# ErrorRefAlreadyExists=Ref used for creation already exists.
-# ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD)
-# ErrorRecordHasChildren=Failed to delete records since it has some childs.
-# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
-# ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
-# ErrorPasswordsMustMatch=Both typed passwords must match each other
-# ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
-# ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
-# ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
-# ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
-# ErrorsOnXLines=Errors on <b>%s</b> source record(s)
-# ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
-# ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
-# ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
-# ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
-# ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-# ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
-# ErrorBadMask=Error on mask
-# ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
-# ErrorBadMaskBadRazMonth=Error, bad reset value
-# ErrorSelectAtLeastOne=Error. Select at least one entry.
-# ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
-# ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
-# ErrorProdIdAlreadyExist=%s is assigned to another third
-# ErrorFailedToSendPassword=Failed to send password
-# ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
-# ErrorPasswordDiffers=Passwords differs, please type them again.
-# ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
-# ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
-# ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
-# ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
-# ErrorRecordAlreadyExists=Record already exists
-# ErrorCantReadFile=Failed to read file '%s'
-# ErrorCantReadDir=Failed to read directory '%s'
-# ErrorFailedToFindEntity=Failed to read environment '%s'
-# ErrorBadLoginPassword=Bad value for login or password
-# ErrorLoginDisabled=Your account has been disabled
-# ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
-# ErrorFailedToChangePassword=Failed to change password
-# ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
-# ErrorLoginHasNoEmail=This user has no email address. Process aborted.
-# ErrorBadValueForCode=Bad value for security code. Try again with new value...
-# ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-# ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
-# ErrorNoActivatedBarcode=No barcode type activated
-# ErrUnzipFails=Failed to unzip %s with ZipArchive
-# ErrNoZipEngine=No engine to unzip %s file in this PHP
-# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
-# ErrorFileRequired=It takes a package Dolibarr file
-# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
-# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
-# ErrorNewValueCantMatchOldValue=New value can't be equal to old one
-# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
-# ErrorFailedToAddContact=Failed to add contact
-# ErrorDateMustBeBeforeToday=The date can not be greater than today
-# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-# ErrorWarehouseMustDiffers=Source and target warehouses must differs
-# ErrorBadFormat=Bad format!
-# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
-
+Error=Error
+Errors=Errors
+ErrorButCommitIsDone=Errors found but we validate despite this
+ErrorBadEMail=EMail %s is wrong
+ErrorBadUrl=Url %s is wrong
+ErrorLoginAlreadyExists=Login %s already exists.
+ErrorGroupAlreadyExists=Group %s already exists.
+ErrorRecordNotFound=Record not found.
+ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
+ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
+ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
+ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
+ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
+ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
+ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
+ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
+ErrorBadThirdPartyName=Bad value for third party name
+ErrorProdIdIsMandatory=The %s is mandatory
+ErrorBadCustomerCodeSyntax=Bad syntax for customer code
+ErrorBadBarCodeSyntax=Bad syntax for bar code
+ErrorCustomerCodeRequired=Customer code required
+ErrorBarCodeRequired=Bar code required
+ErrorCustomerCodeAlreadyUsed=Customer code already used
+ErrorBarCodeAlreadyUsed=Bar code already used
+ErrorPrefixRequired=Prefix required
+ErrorUrlNotValid=The website address is incorrect
+ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
+ErrorSupplierCodeRequired=Supplier code required
+ErrorSupplierCodeAlreadyUsed=Supplier code already used
+ErrorBadParameters=Bad parameters
+ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
+ErrorBadImageFormat=Image file has not a supported format
+ErrorBadDateFormat=Value '%s' has wrong date format
+ErrorWrongDate=Date is not correct!
+ErrorFailedToWriteInDir=Failed to write in directory %s
+ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
+ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
+ErrorFieldsRequired=Some required fields were not filled.
+ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
+ErrorNoMailDefinedForThisUser=No mail defined for this user
+ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
+ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
+ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
+ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
+ErrorDirAlreadyExists=A directory with this name already exists.
+ErrorFileAlreadyExists=A file with this name already exists.
+ErrorPartialFile=File not received completely by server.
+ErrorNoTmpDir=Temporary directy %s does not exists.
+ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
+ErrorFileSizeTooLarge=File size is too large.
+ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
+ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
+ErrorNoValueForSelectType=Please fill value for select list
+ErrorNoValueForCheckBoxType=Please fill value for checkbox list
+ErrorNoValueForRadioType=Please fill value for radio list
+ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
+ErrorNoAccountancyModuleLoaded=No accountancy module activated
+ErrorExportDuplicateProfil=This profile name already exists for this export set.
+ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
+ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
+ErrorRefAlreadyExists=Ref used for creation already exists.
+ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD)
+ErrorRecordHasChildren=Failed to delete records since it has some childs.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
+ErrorPasswordsMustMatch=Both typed passwords must match each other
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
+ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
+ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
+ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
+ErrorsOnXLines=Errors on <b>%s</b> source record(s)
+ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
+ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
+ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
+ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
+ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
+ErrorBadMask=Error on mask
+ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
+ErrorBadMaskBadRazMonth=Error, bad reset value
+ErrorSelectAtLeastOne=Error. Select at least one entry.
+ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
+ErrorProdIdAlreadyExist=%s is assigned to another third
+ErrorFailedToSendPassword=Failed to send password
+ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
+ErrorPasswordDiffers=Passwords differs, please type them again.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
+ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
+ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
+ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
+ErrorRecordAlreadyExists=Record already exists
+ErrorCantReadFile=Failed to read file '%s'
+ErrorCantReadDir=Failed to read directory '%s'
+ErrorFailedToFindEntity=Failed to read environment '%s'
+ErrorBadLoginPassword=Bad value for login or password
+ErrorLoginDisabled=Your account has been disabled
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
+ErrorFailedToChangePassword=Failed to change password
+ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
+ErrorLoginHasNoEmail=This user has no email address. Process aborted.
+ErrorBadValueForCode=Bad value for security code. Try again with new value...
+ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
+ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
+ErrorNoActivatedBarcode=No barcode type activated
+ErrUnzipFails=Failed to unzip %s with ZipArchive
+ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
+ErrorFileRequired=It takes a package Dolibarr file
+ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
+ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
+ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
+ErrorNewValueCantMatchOldValue=New value can't be equal to old one
+ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
+ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
+ErrorFailedToAddContact=Failed to add contact
+ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
+ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
+ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+ErrorWarehouseMustDiffers=Source and target warehouses must differs
+ErrorBadFormat=Bad format!
+ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
 # Warnings
-# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
-# WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
-# WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
-# WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
-# WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
-# WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
-# WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
-# WarningsOnXLines=Warnings on <b>%s</b> source record(s)
-# WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
-# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-# WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
-# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-# WarningNotRelevant=Irrelevant operation for this dataset
+WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
+WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
+WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
+WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
+WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
+WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
+WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
+WarningsOnXLines=Warnings on <b>%s</b> source record(s)
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
+WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
+WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
+WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
+WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningNotRelevant=Irrelevant operation for this dataset
diff --git a/htdocs/langs/lt_LT/languages.lang b/htdocs/langs/lt_LT/languages.lang
index 2f31944ac84..8d75e9ee966 100644
--- a/htdocs/langs/lt_LT/languages.lang
+++ b/htdocs/langs/lt_LT/languages.lang
@@ -58,6 +58,7 @@ Language_tr_TR=Turkų
 Language_sl_SI=Slovėnų
 Language_sv_SV=Švedų
 Language_sv_SE=Švedų
+Language_sq_AL=Albanian
 Language_sk_SK=Slovakijos
 Language_th_TH=Tailando
 Language_uk_UA=Ukrainiečių
diff --git a/htdocs/langs/lt_LT/other.lang b/htdocs/langs/lt_LT/other.lang
index 74fd18f8d76..892e40cb4d4 100644
--- a/htdocs/langs/lt_LT/other.lang
+++ b/htdocs/langs/lt_LT/other.lang
@@ -1,220 +1,223 @@
 # Dolibarr language file - Source file is en_US - other
-# SecurityCode=Security code
-# Calendar=Calendar
-# AddTrip=Add trip
-# Tools=Tools
-# ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
-# Birthday=Birthday
-# BirthdayDate=Birthday
-# DateToBirth=Date of birth
-# BirthdayAlertOn= birthday alert active
-# BirthdayAlertOff= birthday alert inactive
-# Notify_FICHINTER_VALIDATE=Intervention validated
-# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-# Notify_BILL_VALIDATE=Customer invoice validated
-# Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-# Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
-# Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
-# Notify_ORDER_VALIDATE=Customer order validated
-# Notify_PROPAL_VALIDATE=Customer proposal validated
-# Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
-# Notify_WITHDRAW_CREDIT=Credit withdrawal
-# Notify_WITHDRAW_EMIT=Perform withdrawal
-# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
-# Notify_COMPANY_CREATE=Third party created
-# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
-# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
-# Notify_BILL_PAYED=Customer invoice payed
-# Notify_BILL_CANCEL=Customer invoice canceled
-# Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
-# Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated
-# Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
-# Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
-# Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
-# Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
-# Notify_CONTRACT_VALIDATE=Contract validated
-# Notify_FICHEINTER_VALIDATE=Intervention validated
-# Notify_SHIPPING_VALIDATE=Shipping validated
-# Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
-# Notify_MEMBER_VALIDATE=Member validated
-# Notify_MEMBER_SUBSCRIPTION=Member subscribed
-# Notify_MEMBER_RESILIATE=Member resiliated
-# Notify_MEMBER_DELETE=Member deleted
-# Notify_PROJECT_CREATE=Project creation
-# NbOfAttachedFiles=Number of attached files/documents
-# TotalSizeOfAttachedFiles=Total size of attached files/documents
-# MaxSize=Maximum size
-# AttachANewFile=Attach a new file/document
-# LinkedObject=Linked object
-# Miscellaneous=Miscellaneous
-# NbOfActiveNotifications=Number of notifications
-# PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
-# PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-# DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
-# ChooseYourDemoProfil=Choose the demo profile that match your activity...
-# DemoFundation=Manage members of a foundation
-# DemoFundation2=Manage members and bank account of a foundation
-# DemoCompanyServiceOnly=Manage a freelance activity selling service only
-# DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
-# DemoCompanyProductAndStocks=Manage a small or medium company selling products
-# DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
-# GoToDemo=Go to demo
-# CreatedBy=Created by %s
-# ModifiedBy=Modified by %s
-# ValidatedBy=Validated by %s
-# CanceledBy=Canceled by %s
-# ClosedBy=Closed by %s
-# FileWasRemoved=File %s was removed
-# DirWasRemoved=Directory %s was removed
-# FeatureNotYetAvailableShort=Available in a next version
-# FeatureNotYetAvailable=Feature not yet available in this version
-# FeatureExperimental=Experimental feature. Not stable in this version
-# FeatureDevelopment=Development feature. Not stable in this version
-# FeaturesSupported=Features supported
-# Width=Width
-# Height=Height
-# Depth=Depth
-# Top=Top
-# Bottom=Bottom
-# Left=Left
-# Right=Right
-# CalculatedWeight=Calculated weight
-# CalculatedVolume=Calculated volume
-# Weight=Weight
-# TotalWeight=Total weight
-# WeightUnitton=tonnes
-# WeightUnitkg=kg
-# WeightUnitg=g
-# WeightUnitmg=mg
-# WeightUnitpound=pound
-# Length=Length
-# LengthUnitm=m
-# LengthUnitdm=dm
-# LengthUnitcm=cm
-# LengthUnitmm=mm
-# Surface=Area
-# SurfaceUnitm2=m2
-# SurfaceUnitdm2=dm2
-# SurfaceUnitcm2=cm2
-# SurfaceUnitmm2=mm2
-# SurfaceUnitfoot2=ft2
-# SurfaceUnitinch2=in2
-# Volume=Volume
-# TotalVolume=Total volume
-# VolumeUnitm3=m3
-# VolumeUnitdm3=dm3
-# VolumeUnitcm3=cm3
-# VolumeUnitmm3=mm3
-# VolumeUnitfoot3=ft3
-# VolumeUnitinch3=in3
-# VolumeUnitounce=ounce
-# VolumeUnitlitre=litre
-# VolumeUnitgallon=gallon
-# Size=size
-# SizeUnitm=m
-# SizeUnitdm=dm
-# SizeUnitcm=cm
-# SizeUnitmm=mm
-# SizeUnitinch=inch
-# SizeUnitfoot=foot
-# SizeUnitpoint=point
-# BugTracker=Bug tracker
-# SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
-# BackToLoginPage=Back to login page
-# AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
-# EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
-# EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
-# ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
-# DolibarrDemo=Dolibarr ERP/CRM demo
-# StatsByNumberOfUnits=Statistics in number of products/services units
-# StatsByNumberOfEntities=Statistics in number of referring entities
-# NumberOfProposals=Number of proposals on last 12 month
-# NumberOfCustomerOrders=Number of customer orders on last 12 month
-# NumberOfCustomerInvoices=Number of customer invoices on last 12 month
-# NumberOfSupplierOrders=Number of supplier orders on last 12 month
-# NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
-# NumberOfUnitsProposals=Number of units on proposals on last 12 month
-# NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
-# NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
-# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
-# NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
-# EMailTextInterventionValidated=The intervention %s has been validated.
-# EMailTextInvoiceValidated=The invoice %s has been validated.
-# EMailTextProposalValidated=The proposal %s has been validated.
-# EMailTextOrderValidated=The order %s has been validated.
-# EMailTextOrderApproved=The order %s has been approved.
-# EMailTextOrderApprovedBy=The order %s has been approved by %s.
-# EMailTextOrderRefused=The order %s has been refused.
-# EMailTextOrderRefusedBy=The order %s has been refused by %s.
-# EMailTextExpeditionValidated=The shipping %s has been validated.
-# ImportedWithSet=Importation data set
-# DolibarrNotification=Automatic notification
-# ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
-# NewLength=New width
-# NewHeight=New height
-# NewSizeAfterCropping=New size after cropping
-# DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
-# CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
-# ImageEditor=Image editor
-# YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
-# YouReceiveMailBecauseOfNotification2=This event is the following:
-# ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
-# ClickHere=Click here
-# UseAdvancedPerms=Use the advanced permissions of some modules
-# FileFormat=File format
-# SelectAColor=Choose a color
-# AddFiles=Add Files
-# StartUpload=Start upload
-# CancelUpload=Cancel upload
-# FileIsTooBig=Files is too big
-# PleaseBePatient=Please be patient...
-# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-# NewKeyIs=This is your new keys to login
-# NewKeyWillBe=Your new key to login to software will be
-# ClickHereToGoTo=Click here to go to %s
-# YouMustClickToChange=You must however first click on the following link to validate this password change
-# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+SecurityCode=Security code
+Calendar=Calendar
+AddTrip=Add trip
+Tools=Tools
+ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
+Birthday=Birthday
+BirthdayDate=Birthday
+DateToBirth=Date of birth
+BirthdayAlertOn= birthday alert active
+BirthdayAlertOff= birthday alert inactive
+Notify_FICHINTER_VALIDATE=Intervention validated
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+Notify_BILL_VALIDATE=Customer invoice validated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
+Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
+Notify_ORDER_VALIDATE=Customer order validated
+Notify_PROPAL_VALIDATE=Customer proposal validated
+Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
+Notify_WITHDRAW_CREDIT=Credit withdrawal
+Notify_WITHDRAW_EMIT=Perform withdrawal
+Notify_ORDER_SENTBYMAIL=Customer order sent by mail
+Notify_COMPANY_CREATE=Third party created
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
+Notify_BILL_PAYED=Customer invoice payed
+Notify_BILL_CANCEL=Customer invoice canceled
+Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
+Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
+Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
+Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
+Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
+Notify_CONTRACT_VALIDATE=Contract validated
+Notify_FICHEINTER_VALIDATE=Intervention validated
+Notify_SHIPPING_VALIDATE=Shipping validated
+Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
+Notify_MEMBER_VALIDATE=Member validated
+Notify_MEMBER_MODIFY=Member modified
+Notify_MEMBER_SUBSCRIPTION=Member subscribed
+Notify_MEMBER_RESILIATE=Member resiliated
+Notify_MEMBER_DELETE=Member deleted
+Notify_PROJECT_CREATE=Project creation
+NbOfAttachedFiles=Number of attached files/documents
+TotalSizeOfAttachedFiles=Total size of attached files/documents
+MaxSize=Maximum size
+AttachANewFile=Attach a new file/document
+LinkedObject=Linked object
+Miscellaneous=Miscellaneous
+NbOfActiveNotifications=Number of notifications
+PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
+PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that match your activity...
+DemoFundation=Manage members of a foundation
+DemoFundation2=Manage members and bank account of a foundation
+DemoCompanyServiceOnly=Manage a freelance activity selling service only
+DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
+DemoCompanyProductAndStocks=Manage a small or medium company selling products
+DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
+GoToDemo=Go to demo
+CreatedBy=Created by %s
+ModifiedBy=Modified by %s
+ValidatedBy=Validated by %s
+CanceledBy=Canceled by %s
+ClosedBy=Closed by %s
+FileWasRemoved=File %s was removed
+DirWasRemoved=Directory %s was removed
+FeatureNotYetAvailableShort=Available in a next version
+FeatureNotYetAvailable=Feature not yet available in this version
+FeatureExperimental=Experimental feature. Not stable in this version
+FeatureDevelopment=Development feature. Not stable in this version
+FeaturesSupported=Features supported
+Width=Width
+Height=Height
+Depth=Depth
+Top=Top
+Bottom=Bottom
+Left=Left
+Right=Right
+CalculatedWeight=Calculated weight
+CalculatedVolume=Calculated volume
+Weight=Weight
+TotalWeight=Total weight
+WeightUnitton=tonnes
+WeightUnitkg=kg
+WeightUnitg=g
+WeightUnitmg=mg
+WeightUnitpound=pound
+Length=Length
+LengthUnitm=m
+LengthUnitdm=dm
+LengthUnitcm=cm
+LengthUnitmm=mm
+Surface=Area
+SurfaceUnitm2=m2
+SurfaceUnitdm2=dm2
+SurfaceUnitcm2=cm2
+SurfaceUnitmm2=mm2
+SurfaceUnitfoot2=ft2
+SurfaceUnitinch2=in2
+Volume=Volume
+TotalVolume=Total volume
+VolumeUnitm3=m3
+VolumeUnitdm3=dm3
+VolumeUnitcm3=cm3
+VolumeUnitmm3=mm3
+VolumeUnitfoot3=ft3
+VolumeUnitinch3=in3
+VolumeUnitounce=ounce
+VolumeUnitlitre=litre
+VolumeUnitgallon=gallon
+Size=size
+SizeUnitm=m
+SizeUnitdm=dm
+SizeUnitcm=cm
+SizeUnitmm=mm
+SizeUnitinch=inch
+SizeUnitfoot=foot
+SizeUnitpoint=point
+BugTracker=Bug tracker
+SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
+BackToLoginPage=Back to login page
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
+EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
+ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
+DolibarrDemo=Dolibarr ERP/CRM demo
+StatsByNumberOfUnits=Statistics in number of products/services units
+StatsByNumberOfEntities=Statistics in number of referring entities
+NumberOfProposals=Number of proposals on last 12 month
+NumberOfCustomerOrders=Number of customer orders on last 12 month
+NumberOfCustomerInvoices=Number of customer invoices on last 12 month
+NumberOfSupplierOrders=Number of supplier orders on last 12 month
+NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
+NumberOfUnitsProposals=Number of units on proposals on last 12 month
+NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
+NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
+EMailTextInterventionValidated=The intervention %s has been validated.
+EMailTextInvoiceValidated=The invoice %s has been validated.
+EMailTextProposalValidated=The proposal %s has been validated.
+EMailTextOrderValidated=The order %s has been validated.
+EMailTextOrderApproved=The order %s has been approved.
+EMailTextOrderApprovedBy=The order %s has been approved by %s.
+EMailTextOrderRefused=The order %s has been refused.
+EMailTextOrderRefusedBy=The order %s has been refused by %s.
+EMailTextExpeditionValidated=The shipping %s has been validated.
+ImportedWithSet=Importation data set
+DolibarrNotification=Automatic notification
+ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
+NewLength=New width
+NewHeight=New height
+NewSizeAfterCropping=New size after cropping
+DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
+ImageEditor=Image editor
+YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
+YouReceiveMailBecauseOfNotification2=This event is the following:
+ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
+ClickHere=Click here
+UseAdvancedPerms=Use the advanced permissions of some modules
+FileFormat=File format
+SelectAColor=Choose a color
+AddFiles=Add Files
+StartUpload=Start upload
+CancelUpload=Cancel upload
+FileIsTooBig=Files is too big
+PleaseBePatient=Please be patient...
+RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
+NewKeyIs=This is your new keys to login
+NewKeyWillBe=Your new key to login to software will be
+ClickHereToGoTo=Click here to go to %s
+YouMustClickToChange=You must however first click on the following link to validate this password change
+ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 
 ##### Calendar common #####
-# AddCalendarEntry=Add entry in calendar %s
-# NewCompanyToDolibarr=Company %s added into Dolibarr
-# ContractValidatedInDolibarr=Contract %s validated in Dolibarr
-# ContractCanceledInDolibarr=Contract %s canceled in Dolibarr
-# ContractClosedInDolibarr=Contract %s closed in Dolibarr
-# PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr
-# PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr
-# PropalValidatedInDolibarr=Proposal %s validated in Dolibarr
-# InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr
-# InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr
-# InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr
-# PaymentDoneInDolibarr=Payment %s done in Dolibarr
-# CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr
-# SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr
-# MemberValidatedInDolibarr=Member %s validated in Dolibarr
-# MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr
-# MemberDeletedInDolibarr=Member %s deleted from Dolibarr
-# MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr
-# ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr
-# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
+AddCalendarEntry=Add entry in calendar %s
+NewCompanyToDolibarr=Company %s added into Dolibarr
+ContractValidatedInDolibarr=Contract %s validated in Dolibarr
+ContractCanceledInDolibarr=Contract %s canceled in Dolibarr
+ContractClosedInDolibarr=Contract %s closed in Dolibarr
+PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr
+PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr
+PropalValidatedInDolibarr=Proposal %s validated in Dolibarr
+InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr
+InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr
+InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr
+PaymentDoneInDolibarr=Payment %s done in Dolibarr
+CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr
+SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr
+MemberValidatedInDolibarr=Member %s validated in Dolibarr
+MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr
+MemberDeletedInDolibarr=Member %s deleted from Dolibarr
+MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr
+ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr
+ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
 ##### Export #####
-# Export=Export
-# ExportsArea=Exports area
-# AvailableFormats=Available formats
-# LibraryUsed=Librairy used
-# LibraryVersion=Version
-# ExportableDatas=Exportable data
-# NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
-# ToExport=Export
-# NewExport=New export
+Export=Export
+ExportsArea=Exports area
+AvailableFormats=Available formats
+LibraryUsed=Librairy used
+LibraryVersion=Version
+ExportableDatas=Exportable data
+NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
+ToExport=Export
+NewExport=New export
 ##### External sites #####
-# ExternalSites=External sites
+ExternalSites=External sites
diff --git a/htdocs/langs/lt_LT/paypal.lang b/htdocs/langs/lt_LT/paypal.lang
index 5dc460e1c53..65a3dc45a23 100644
--- a/htdocs/langs/lt_LT/paypal.lang
+++ b/htdocs/langs/lt_LT/paypal.lang
@@ -1,22 +1,25 @@
 # Dolibarr language file - Source file is en_US - paypal
-# PaypalSetup=PayPal module setup
-# PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-# PaypalOrCBDoPayment=Pay with credit card or Paypal
-# PaypalDoPayment=Pay with Paypal
-# PaypalCBDoPayment=Pay with credit card
-# PAYPAL_API_SANDBOX=Mode test/sandbox
-# PAYPAL_API_USER=API username
-# PAYPAL_API_PASSWORD=API password
-# PAYPAL_API_SIGNATURE=API signature
-# PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
-# PaypalModeIntegral=Integral
-# PaypalModeOnlyPaypal=PayPal only
-# PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
-# ThisIsTransactionId=This is id of transaction: <b>%s</b>
-# PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-# PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
-# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
-# YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
-# NewPaypalPaymentReceived=New Paypal payment received
-# NewPaypalPaymentFailed=New Paypal payment tried but failed
-# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+PaypalSetup=PayPal module setup
+PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with credit card or Paypal
+PaypalDoPayment=Pay with Paypal
+PaypalCBDoPayment=Pay with credit card
+PAYPAL_API_SANDBOX=Mode test/sandbox
+PAYPAL_API_USER=API username
+PAYPAL_API_PASSWORD=API password
+PAYPAL_API_SIGNATURE=API signature
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
+PaypalModeIntegral=Integral
+PaypalModeOnlyPaypal=PayPal only
+PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
+ThisIsTransactionId=This is id of transaction: <b>%s</b>
+PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
+PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
+PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
+YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
+NewPaypalPaymentReceived=New Paypal payment received
+NewPaypalPaymentFailed=New Paypal payment tried but failed
+PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
+PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang
index 40145bd3b28..3dd41cc58d1 100644
--- a/htdocs/langs/lv_LV/admin.lang
+++ b/htdocs/langs/lv_LV/admin.lang
@@ -389,7 +389,6 @@ AllBarcodeReset=Visas svītrkodu vērtības dzēstas
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 
-
 # Modules
 Module0Name=Lietotāji un grupas
 Module0Desc=Lietotāju un grupu vadība
@@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Iegādāties kontu. kods
 AgendaSetup=Notikumi un kārtības modulis uzstādīšana
 PasswordTogetVCalExport=Galvenais atļaut eksporta saiti
 PastDelayVCalExport=Neeksportē notikums vecāki par
-AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
 ##### ClickToDial #####
 ClickToDialDesc=Šis modulis ļauj pievienot ikonu pēc tālruņa numuriem. Uz šīs ikonas, noklikšķiniet sauksim serveri ar īpašu URL, noteikt turpmāk. To var izmantot, lai izsauktu zvanu centrs sistēmu no Dolibarr kas var telefona numuru, uz SIP sistēmu, piemēram,.
 ##### Point Of Sales (CashDesk) #####
diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang
index 2d87a3475c4..d430d595edc 100644
--- a/htdocs/langs/lv_LV/errors.lang
+++ b/htdocs/langs/lv_LV/errors.lang
@@ -2,7 +2,6 @@
 
 # No errors
 NoErrorCommitIsDone=Nav kļūda, mēs apņemamies
-
 # Errors
 Error=Kļūda
 Errors=Kļūdas
@@ -26,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Avots un mērķiem banku kontiem jābūt atšķir
 ErrorBadThirdPartyName=Slikti vērtība trešo personu vārda
 ErrorProdIdIsMandatory=%s ir obligāta
 ErrorBadCustomerCodeSyntax=Slikti sintakse klientu kodu
-# ErrorBadBarCodeSyntax=Bad syntax for bar code
+ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=Klientam nepieciešams kods
 ErrorBarCodeRequired=Svītrkods nepieciešams
 ErrorCustomerCodeAlreadyUsed=Klienta kods jau ir izmantots
@@ -66,7 +65,7 @@ ErrorNoValueForCheckBoxType=Lūdzu, aizpildiet vērtību rūtiņu sarakstu
 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.
-# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=Nav grāmatvedības moduli aktivizēts
 ErrorExportDuplicateProfil=Šāds profila nosaukums jau eksistē šim eksportam.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP saskaņošana nav pilnīga.
@@ -134,8 +133,8 @@ ErrorPHPNeedModule=Kļūda, jūsu PHP ir jābūt moduli <b>%s</b> uzstādītas,
 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=Nepareizs formāts
-# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
-
+ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
 # Warnings
 WarningMandatorySetupNotComplete=Obligātie uzstādīšanas parametri vēl nav definētas
 WarningSafeModeOnCheckExecDir=Uzmanību, PHP iespēja <b>safe_mode</b> ir par tik komanda jāuzglabā iekšpusē direktorijā deklarēto php parametru <b>safe_mode_exec_dir.</b>
diff --git a/htdocs/langs/lv_LV/languages.lang b/htdocs/langs/lv_LV/languages.lang
index b51c57e98ed..bc7fc0f8127 100644
--- a/htdocs/langs/lv_LV/languages.lang
+++ b/htdocs/langs/lv_LV/languages.lang
@@ -58,6 +58,7 @@ Language_tr_TR=Turku
 Language_sl_SI=Slovēņu
 Language_sv_SV=Zviedru
 Language_sv_SE=Zviedru
+Language_sq_AL=Albanian
 Language_sk_SK=Slovāku
 Language_th_TH=Thai
 Language_uk_UA=Ukraiņu
diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang
index 20fef739d7a..fe8f07216ce 100644
--- a/htdocs/langs/lv_LV/other.lang
+++ b/htdocs/langs/lv_LV/other.lang
@@ -17,14 +17,15 @@ Notify_ORDER_SUPPLIER_APPROVE=Piegādātājs, lai apstiprinātu
 Notify_ORDER_SUPPLIER_REFUSE=Piegādātājs lai atteicās
 Notify_ORDER_VALIDATE=Klienta rīkojumu apstiprināts
 Notify_PROPAL_VALIDATE=Klientu priekšlikums apstiprināts
+Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
 Notify_WITHDRAW_TRANSMIT=Pārraides atsaukšana
 Notify_WITHDRAW_CREDIT=Kredīta izņemšana
 Notify_WITHDRAW_EMIT=Veikt atcelšanu
 Notify_ORDER_SENTBYMAIL=Klienta rīkojumam, kas nosūtīts pa pastu
 Notify_COMPANY_CREATE=Trešās puse izveidota
-# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_PROPAL_SENTBYMAIL=Commercial priekšlikums nosūtīts pa pastu
-Notify_ORDER_SENTBYMAIL=Klienta rīkojumam, kas nosūtīts pa pastu
 Notify_BILL_PAYED=Klienta rēķins samaksāts
 Notify_BILL_CANCEL=Klienta rēķins atcelts
 Notify_BILL_SENTBYMAIL=Klienta rēķins nosūtīts pa pastu
@@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Piegādātājs rīkojumam, kas nosūtīts pa pa
 Notify_BILL_SUPPLIER_VALIDATE=Piegādātāja rēķins apstiprināts
 Notify_BILL_SUPPLIER_PAYED=Piegādātāja rēķins jāapmaksā
 Notify_BILL_SUPPLIER_SENTBYMAIL=Piegādātāja rēķins nosūtīts pa pastu
+Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=Līgums apstiprināts
 Notify_FICHEINTER_VALIDATE=Intervences apstiprināts
 Notify_SHIPPING_VALIDATE=Piegāde apstiprināta
 Notify_SHIPPING_SENTBYMAIL=Piegāde nosūtīt pa pastu
 Notify_MEMBER_VALIDATE=Loceklis apstiprināts
+Notify_MEMBER_MODIFY=Member modified
 Notify_MEMBER_SUBSCRIPTION=Dalībvalsts parakstītā
 Notify_MEMBER_RESILIATE=Biedrs resiliated
 Notify_MEMBER_DELETE=Biedrs svītrots
-# Notify_PROJECT_CREATE=Project creation
+Notify_PROJECT_CREATE=Project creation
 NbOfAttachedFiles=Skaits pievienotos failus / dokumentus
 TotalSizeOfAttachedFiles=Kopējais apjoms pievienotos failus / dokumentus
 MaxSize=Maksimālais izmērs
@@ -51,15 +54,15 @@ Miscellaneous=Dažādi
 NbOfActiveNotifications=Paziņojumu skaits
 PredefinedMailTest=Šis ir testa e-pasts \\ nthe divas līnijas ir atdalīti ar rakstatgriezi.. \n\n __ SIGNATURE__
 PredefinedMailTestHtml=Tas ir <b>tests</b> pasts (vārds testam jābūt treknrakstā). <br> Abas līnijas ir atdalīti ar rakstatgriezi. <br><br> __SIGNATURE__
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarr ir kompakts ERP / CRM veido vairāki funkcionālos moduļus. Demo, kas ietver visus moduļus nenozīmē neko, jo tas nekad nav noticis. Tātad, vairāki demo profili ir pieejami.
 ChooseYourDemoProfil=Izvēlieties demo profilu, kas atbilstu jūsu darbību ...
 DemoFundation=Pārvaldīt locekļus nodibinājumam
@@ -141,7 +144,7 @@ StatsByNumberOfEntities=Statistiku skaita atsaucoties vienību
 NumberOfProposals=Vairākus priekšlikumus par pēdējo 12 mēnešu laikā
 NumberOfCustomerOrders=Klientu pasūtījumu skits pēdējo 12 mēnešu laikā
 NumberOfCustomerInvoices=Skaits klientu rēķinu par pēdējo 12 mēnešu laikā
-# NumberOfSupplierOrders=Number of supplier orders on last 12 month
+NumberOfSupplierOrders=Number of supplier orders on last 12 month
 NumberOfSupplierInvoices=Skaits piegādātāju rēķinu par pēdējo 12 mēnešu laikā
 NumberOfUnitsProposals=Skaits uz priekšlikumiem par pēdējo 12 mēnešu laikā
 NumberOfUnitsCustomerOrders=Klientu pasūtījumos pasūtīto preču skaits pēdējo 12 mēnešu laikā
diff --git a/htdocs/langs/lv_LV/paypal.lang b/htdocs/langs/lv_LV/paypal.lang
index f4a4adfc393..51a482e2cf3 100644
--- a/htdocs/langs/lv_LV/paypal.lang
+++ b/htdocs/langs/lv_LV/paypal.lang
@@ -20,3 +20,6 @@ YouAreCurrentlyInSandboxMode=Jūs pašlaik ir &quot;smilšu&quot; režīmā
 NewPaypalPaymentReceived=Jauns Paypal maksājums saņemts
 NewPaypalPaymentFailed=Jauns Paypal maksājumu mēģināju, bet neizdevās
 PAYPAL_PAYONLINE_SENDEMAIL=E-pastu, lai brīdinātu pēc maksājuma (veiksme vai ne)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
+PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang
index df5a76a476b..0c4630a5a17 100644
--- a/htdocs/langs/mk_MK/admin.lang
+++ b/htdocs/langs/mk_MK/admin.lang
@@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 
-
 # Modules
 Module0Name=Users & groups
 Module0Desc=Users and groups management
@@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Purchase account. code
 AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
 PastDelayVCalExport=Do not export event older than
-AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
 ##### ClickToDial #####
 ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ##### Point Of Sales (CashDesk) #####
diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang
index 473ab485c97..e3a549cbfb1 100644
--- a/htdocs/langs/mk_MK/errors.lang
+++ b/htdocs/langs/mk_MK/errors.lang
@@ -1,154 +1,153 @@
 # Dolibarr language file - Source file is en_US - errors
 
 # No errors
-# NoErrorCommitIsDone=No error, we commit
-
+NoErrorCommitIsDone=No error, we commit
 # Errors
-# Error=Error
-# Errors=Errors
-# ErrorButCommitIsDone=Errors found but we validate despite this
-# ErrorBadEMail=EMail %s is wrong
-# ErrorBadUrl=Url %s is wrong
-# ErrorLoginAlreadyExists=Login %s already exists.
-# ErrorGroupAlreadyExists=Group %s already exists.
-# ErrorRecordNotFound=Record not found.
-# ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
-# ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
-# ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
-# ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
-# ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
-# ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
-# ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
-# ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
-# ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
-# ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
-# ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
-# ErrorBadThirdPartyName=Bad value for third party name
-# ErrorProdIdIsMandatory=The %s is mandatory
-# ErrorBadCustomerCodeSyntax=Bad syntax for customer code
-# ErrorBadBarCodeSyntax=Bad syntax for bar code
-# ErrorCustomerCodeRequired=Customer code required
-# ErrorBarCodeRequired=Bar code required
-# ErrorCustomerCodeAlreadyUsed=Customer code already used
-# ErrorBarCodeAlreadyUsed=Bar code already used
-# ErrorPrefixRequired=Prefix required
-# ErrorUrlNotValid=The website address is incorrect
-# ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
-# ErrorSupplierCodeRequired=Supplier code required
-# ErrorSupplierCodeAlreadyUsed=Supplier code already used
-# ErrorBadParameters=Bad parameters
-# ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
-# ErrorBadImageFormat=Image file has not a supported format
-# ErrorBadDateFormat=Value '%s' has wrong date format
-# ErrorWrongDate=Date is not correct!
-# ErrorFailedToWriteInDir=Failed to write in directory %s
-# ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-# ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
-# ErrorFieldsRequired=Some required fields were not filled.
-# ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
-# ErrorNoMailDefinedForThisUser=No mail defined for this user
-# ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
-# ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
-# ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
-# ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-# ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-# ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
-# ErrorDirAlreadyExists=A directory with this name already exists.
-# ErrorFileAlreadyExists=A file with this name already exists.
-# ErrorPartialFile=File not received completely by server.
-# ErrorNoTmpDir=Temporary directy %s does not exists.
-# ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
-# ErrorFileSizeTooLarge=File size is too large.
-# ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
-# ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
-# ErrorNoValueForSelectType=Please fill value for select list
-# ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-# ErrorNoValueForRadioType=Please fill value for radio list
-# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
-# ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
-# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
-# ErrorNoAccountancyModuleLoaded=No accountancy module activated
-# ErrorExportDuplicateProfil=This profile name already exists for this export set.
-# ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
-# ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
-# ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
-# ErrorRefAlreadyExists=Ref used for creation already exists.
-# ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD)
-# ErrorRecordHasChildren=Failed to delete records since it has some childs.
-# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
-# ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
-# ErrorPasswordsMustMatch=Both typed passwords must match each other
-# ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
-# ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
-# ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
-# ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
-# ErrorsOnXLines=Errors on <b>%s</b> source record(s)
-# ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
-# ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
-# ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
-# ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
-# ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-# ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
-# ErrorBadMask=Error on mask
-# ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
-# ErrorBadMaskBadRazMonth=Error, bad reset value
-# ErrorSelectAtLeastOne=Error. Select at least one entry.
-# ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
-# ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
-# ErrorProdIdAlreadyExist=%s is assigned to another third
-# ErrorFailedToSendPassword=Failed to send password
-# ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
-# ErrorPasswordDiffers=Passwords differs, please type them again.
-# ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
-# ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
-# ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
-# ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
-# ErrorRecordAlreadyExists=Record already exists
-# ErrorCantReadFile=Failed to read file '%s'
-# ErrorCantReadDir=Failed to read directory '%s'
-# ErrorFailedToFindEntity=Failed to read environment '%s'
-# ErrorBadLoginPassword=Bad value for login or password
-# ErrorLoginDisabled=Your account has been disabled
-# ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
-# ErrorFailedToChangePassword=Failed to change password
-# ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
-# ErrorLoginHasNoEmail=This user has no email address. Process aborted.
-# ErrorBadValueForCode=Bad value for security code. Try again with new value...
-# ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-# ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
-# ErrorNoActivatedBarcode=No barcode type activated
-# ErrUnzipFails=Failed to unzip %s with ZipArchive
-# ErrNoZipEngine=No engine to unzip %s file in this PHP
-# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
-# ErrorFileRequired=It takes a package Dolibarr file
-# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
-# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
-# ErrorNewValueCantMatchOldValue=New value can't be equal to old one
-# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
-# ErrorFailedToAddContact=Failed to add contact
-# ErrorDateMustBeBeforeToday=The date can not be greater than today
-# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-# ErrorWarehouseMustDiffers=Source and target warehouses must differs
-# ErrorBadFormat=Bad format!
-# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
-
+Error=Error
+Errors=Errors
+ErrorButCommitIsDone=Errors found but we validate despite this
+ErrorBadEMail=EMail %s is wrong
+ErrorBadUrl=Url %s is wrong
+ErrorLoginAlreadyExists=Login %s already exists.
+ErrorGroupAlreadyExists=Group %s already exists.
+ErrorRecordNotFound=Record not found.
+ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
+ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
+ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
+ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
+ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
+ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
+ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
+ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
+ErrorBadThirdPartyName=Bad value for third party name
+ErrorProdIdIsMandatory=The %s is mandatory
+ErrorBadCustomerCodeSyntax=Bad syntax for customer code
+ErrorBadBarCodeSyntax=Bad syntax for bar code
+ErrorCustomerCodeRequired=Customer code required
+ErrorBarCodeRequired=Bar code required
+ErrorCustomerCodeAlreadyUsed=Customer code already used
+ErrorBarCodeAlreadyUsed=Bar code already used
+ErrorPrefixRequired=Prefix required
+ErrorUrlNotValid=The website address is incorrect
+ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
+ErrorSupplierCodeRequired=Supplier code required
+ErrorSupplierCodeAlreadyUsed=Supplier code already used
+ErrorBadParameters=Bad parameters
+ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
+ErrorBadImageFormat=Image file has not a supported format
+ErrorBadDateFormat=Value '%s' has wrong date format
+ErrorWrongDate=Date is not correct!
+ErrorFailedToWriteInDir=Failed to write in directory %s
+ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
+ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
+ErrorFieldsRequired=Some required fields were not filled.
+ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
+ErrorNoMailDefinedForThisUser=No mail defined for this user
+ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
+ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
+ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
+ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
+ErrorDirAlreadyExists=A directory with this name already exists.
+ErrorFileAlreadyExists=A file with this name already exists.
+ErrorPartialFile=File not received completely by server.
+ErrorNoTmpDir=Temporary directy %s does not exists.
+ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
+ErrorFileSizeTooLarge=File size is too large.
+ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
+ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
+ErrorNoValueForSelectType=Please fill value for select list
+ErrorNoValueForCheckBoxType=Please fill value for checkbox list
+ErrorNoValueForRadioType=Please fill value for radio list
+ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
+ErrorNoAccountancyModuleLoaded=No accountancy module activated
+ErrorExportDuplicateProfil=This profile name already exists for this export set.
+ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
+ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
+ErrorRefAlreadyExists=Ref used for creation already exists.
+ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD)
+ErrorRecordHasChildren=Failed to delete records since it has some childs.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
+ErrorPasswordsMustMatch=Both typed passwords must match each other
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
+ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
+ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
+ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
+ErrorsOnXLines=Errors on <b>%s</b> source record(s)
+ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
+ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
+ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
+ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
+ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
+ErrorBadMask=Error on mask
+ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
+ErrorBadMaskBadRazMonth=Error, bad reset value
+ErrorSelectAtLeastOne=Error. Select at least one entry.
+ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
+ErrorProdIdAlreadyExist=%s is assigned to another third
+ErrorFailedToSendPassword=Failed to send password
+ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
+ErrorPasswordDiffers=Passwords differs, please type them again.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
+ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
+ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
+ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
+ErrorRecordAlreadyExists=Record already exists
+ErrorCantReadFile=Failed to read file '%s'
+ErrorCantReadDir=Failed to read directory '%s'
+ErrorFailedToFindEntity=Failed to read environment '%s'
+ErrorBadLoginPassword=Bad value for login or password
+ErrorLoginDisabled=Your account has been disabled
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
+ErrorFailedToChangePassword=Failed to change password
+ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
+ErrorLoginHasNoEmail=This user has no email address. Process aborted.
+ErrorBadValueForCode=Bad value for security code. Try again with new value...
+ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
+ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
+ErrorNoActivatedBarcode=No barcode type activated
+ErrUnzipFails=Failed to unzip %s with ZipArchive
+ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
+ErrorFileRequired=It takes a package Dolibarr file
+ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
+ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
+ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
+ErrorNewValueCantMatchOldValue=New value can't be equal to old one
+ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
+ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
+ErrorFailedToAddContact=Failed to add contact
+ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
+ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
+ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+ErrorWarehouseMustDiffers=Source and target warehouses must differs
+ErrorBadFormat=Bad format!
+ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
 # Warnings
-# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
-# WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
-# WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
-# WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
-# WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
-# WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
-# WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
-# WarningsOnXLines=Warnings on <b>%s</b> source record(s)
-# WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
-# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-# WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
-# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-# WarningNotRelevant=Irrelevant operation for this dataset
+WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
+WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
+WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
+WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
+WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
+WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
+WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
+WarningsOnXLines=Warnings on <b>%s</b> source record(s)
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
+WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
+WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
+WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
+WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningNotRelevant=Irrelevant operation for this dataset
diff --git a/htdocs/langs/mk_MK/languages.lang b/htdocs/langs/mk_MK/languages.lang
index 97a3c15b795..0a2ce786e4c 100644
--- a/htdocs/langs/mk_MK/languages.lang
+++ b/htdocs/langs/mk_MK/languages.lang
@@ -58,6 +58,7 @@ Language_tr_TR=Турските
 Language_sl_SI=Словенечкиот
 Language_sv_SV=Шведската
 Language_sv_SE=Шведската
+Language_sq_AL=Albanian
 Language_sk_SK=Словачки
 Language_th_TH=Тајландски
 Language_uk_UA=Украинскиот
diff --git a/htdocs/langs/mk_MK/other.lang b/htdocs/langs/mk_MK/other.lang
index 74fd18f8d76..892e40cb4d4 100644
--- a/htdocs/langs/mk_MK/other.lang
+++ b/htdocs/langs/mk_MK/other.lang
@@ -1,220 +1,223 @@
 # Dolibarr language file - Source file is en_US - other
-# SecurityCode=Security code
-# Calendar=Calendar
-# AddTrip=Add trip
-# Tools=Tools
-# ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
-# Birthday=Birthday
-# BirthdayDate=Birthday
-# DateToBirth=Date of birth
-# BirthdayAlertOn= birthday alert active
-# BirthdayAlertOff= birthday alert inactive
-# Notify_FICHINTER_VALIDATE=Intervention validated
-# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-# Notify_BILL_VALIDATE=Customer invoice validated
-# Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-# Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
-# Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
-# Notify_ORDER_VALIDATE=Customer order validated
-# Notify_PROPAL_VALIDATE=Customer proposal validated
-# Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
-# Notify_WITHDRAW_CREDIT=Credit withdrawal
-# Notify_WITHDRAW_EMIT=Perform withdrawal
-# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
-# Notify_COMPANY_CREATE=Third party created
-# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
-# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
-# Notify_BILL_PAYED=Customer invoice payed
-# Notify_BILL_CANCEL=Customer invoice canceled
-# Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
-# Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated
-# Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
-# Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
-# Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
-# Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
-# Notify_CONTRACT_VALIDATE=Contract validated
-# Notify_FICHEINTER_VALIDATE=Intervention validated
-# Notify_SHIPPING_VALIDATE=Shipping validated
-# Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
-# Notify_MEMBER_VALIDATE=Member validated
-# Notify_MEMBER_SUBSCRIPTION=Member subscribed
-# Notify_MEMBER_RESILIATE=Member resiliated
-# Notify_MEMBER_DELETE=Member deleted
-# Notify_PROJECT_CREATE=Project creation
-# NbOfAttachedFiles=Number of attached files/documents
-# TotalSizeOfAttachedFiles=Total size of attached files/documents
-# MaxSize=Maximum size
-# AttachANewFile=Attach a new file/document
-# LinkedObject=Linked object
-# Miscellaneous=Miscellaneous
-# NbOfActiveNotifications=Number of notifications
-# PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
-# PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-# DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
-# ChooseYourDemoProfil=Choose the demo profile that match your activity...
-# DemoFundation=Manage members of a foundation
-# DemoFundation2=Manage members and bank account of a foundation
-# DemoCompanyServiceOnly=Manage a freelance activity selling service only
-# DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
-# DemoCompanyProductAndStocks=Manage a small or medium company selling products
-# DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
-# GoToDemo=Go to demo
-# CreatedBy=Created by %s
-# ModifiedBy=Modified by %s
-# ValidatedBy=Validated by %s
-# CanceledBy=Canceled by %s
-# ClosedBy=Closed by %s
-# FileWasRemoved=File %s was removed
-# DirWasRemoved=Directory %s was removed
-# FeatureNotYetAvailableShort=Available in a next version
-# FeatureNotYetAvailable=Feature not yet available in this version
-# FeatureExperimental=Experimental feature. Not stable in this version
-# FeatureDevelopment=Development feature. Not stable in this version
-# FeaturesSupported=Features supported
-# Width=Width
-# Height=Height
-# Depth=Depth
-# Top=Top
-# Bottom=Bottom
-# Left=Left
-# Right=Right
-# CalculatedWeight=Calculated weight
-# CalculatedVolume=Calculated volume
-# Weight=Weight
-# TotalWeight=Total weight
-# WeightUnitton=tonnes
-# WeightUnitkg=kg
-# WeightUnitg=g
-# WeightUnitmg=mg
-# WeightUnitpound=pound
-# Length=Length
-# LengthUnitm=m
-# LengthUnitdm=dm
-# LengthUnitcm=cm
-# LengthUnitmm=mm
-# Surface=Area
-# SurfaceUnitm2=m2
-# SurfaceUnitdm2=dm2
-# SurfaceUnitcm2=cm2
-# SurfaceUnitmm2=mm2
-# SurfaceUnitfoot2=ft2
-# SurfaceUnitinch2=in2
-# Volume=Volume
-# TotalVolume=Total volume
-# VolumeUnitm3=m3
-# VolumeUnitdm3=dm3
-# VolumeUnitcm3=cm3
-# VolumeUnitmm3=mm3
-# VolumeUnitfoot3=ft3
-# VolumeUnitinch3=in3
-# VolumeUnitounce=ounce
-# VolumeUnitlitre=litre
-# VolumeUnitgallon=gallon
-# Size=size
-# SizeUnitm=m
-# SizeUnitdm=dm
-# SizeUnitcm=cm
-# SizeUnitmm=mm
-# SizeUnitinch=inch
-# SizeUnitfoot=foot
-# SizeUnitpoint=point
-# BugTracker=Bug tracker
-# SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
-# BackToLoginPage=Back to login page
-# AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
-# EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
-# EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
-# ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
-# DolibarrDemo=Dolibarr ERP/CRM demo
-# StatsByNumberOfUnits=Statistics in number of products/services units
-# StatsByNumberOfEntities=Statistics in number of referring entities
-# NumberOfProposals=Number of proposals on last 12 month
-# NumberOfCustomerOrders=Number of customer orders on last 12 month
-# NumberOfCustomerInvoices=Number of customer invoices on last 12 month
-# NumberOfSupplierOrders=Number of supplier orders on last 12 month
-# NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
-# NumberOfUnitsProposals=Number of units on proposals on last 12 month
-# NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
-# NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
-# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
-# NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
-# EMailTextInterventionValidated=The intervention %s has been validated.
-# EMailTextInvoiceValidated=The invoice %s has been validated.
-# EMailTextProposalValidated=The proposal %s has been validated.
-# EMailTextOrderValidated=The order %s has been validated.
-# EMailTextOrderApproved=The order %s has been approved.
-# EMailTextOrderApprovedBy=The order %s has been approved by %s.
-# EMailTextOrderRefused=The order %s has been refused.
-# EMailTextOrderRefusedBy=The order %s has been refused by %s.
-# EMailTextExpeditionValidated=The shipping %s has been validated.
-# ImportedWithSet=Importation data set
-# DolibarrNotification=Automatic notification
-# ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
-# NewLength=New width
-# NewHeight=New height
-# NewSizeAfterCropping=New size after cropping
-# DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
-# CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
-# ImageEditor=Image editor
-# YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
-# YouReceiveMailBecauseOfNotification2=This event is the following:
-# ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
-# ClickHere=Click here
-# UseAdvancedPerms=Use the advanced permissions of some modules
-# FileFormat=File format
-# SelectAColor=Choose a color
-# AddFiles=Add Files
-# StartUpload=Start upload
-# CancelUpload=Cancel upload
-# FileIsTooBig=Files is too big
-# PleaseBePatient=Please be patient...
-# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-# NewKeyIs=This is your new keys to login
-# NewKeyWillBe=Your new key to login to software will be
-# ClickHereToGoTo=Click here to go to %s
-# YouMustClickToChange=You must however first click on the following link to validate this password change
-# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+SecurityCode=Security code
+Calendar=Calendar
+AddTrip=Add trip
+Tools=Tools
+ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
+Birthday=Birthday
+BirthdayDate=Birthday
+DateToBirth=Date of birth
+BirthdayAlertOn= birthday alert active
+BirthdayAlertOff= birthday alert inactive
+Notify_FICHINTER_VALIDATE=Intervention validated
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+Notify_BILL_VALIDATE=Customer invoice validated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
+Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
+Notify_ORDER_VALIDATE=Customer order validated
+Notify_PROPAL_VALIDATE=Customer proposal validated
+Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
+Notify_WITHDRAW_CREDIT=Credit withdrawal
+Notify_WITHDRAW_EMIT=Perform withdrawal
+Notify_ORDER_SENTBYMAIL=Customer order sent by mail
+Notify_COMPANY_CREATE=Third party created
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
+Notify_BILL_PAYED=Customer invoice payed
+Notify_BILL_CANCEL=Customer invoice canceled
+Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
+Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
+Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
+Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
+Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
+Notify_CONTRACT_VALIDATE=Contract validated
+Notify_FICHEINTER_VALIDATE=Intervention validated
+Notify_SHIPPING_VALIDATE=Shipping validated
+Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
+Notify_MEMBER_VALIDATE=Member validated
+Notify_MEMBER_MODIFY=Member modified
+Notify_MEMBER_SUBSCRIPTION=Member subscribed
+Notify_MEMBER_RESILIATE=Member resiliated
+Notify_MEMBER_DELETE=Member deleted
+Notify_PROJECT_CREATE=Project creation
+NbOfAttachedFiles=Number of attached files/documents
+TotalSizeOfAttachedFiles=Total size of attached files/documents
+MaxSize=Maximum size
+AttachANewFile=Attach a new file/document
+LinkedObject=Linked object
+Miscellaneous=Miscellaneous
+NbOfActiveNotifications=Number of notifications
+PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
+PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that match your activity...
+DemoFundation=Manage members of a foundation
+DemoFundation2=Manage members and bank account of a foundation
+DemoCompanyServiceOnly=Manage a freelance activity selling service only
+DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
+DemoCompanyProductAndStocks=Manage a small or medium company selling products
+DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
+GoToDemo=Go to demo
+CreatedBy=Created by %s
+ModifiedBy=Modified by %s
+ValidatedBy=Validated by %s
+CanceledBy=Canceled by %s
+ClosedBy=Closed by %s
+FileWasRemoved=File %s was removed
+DirWasRemoved=Directory %s was removed
+FeatureNotYetAvailableShort=Available in a next version
+FeatureNotYetAvailable=Feature not yet available in this version
+FeatureExperimental=Experimental feature. Not stable in this version
+FeatureDevelopment=Development feature. Not stable in this version
+FeaturesSupported=Features supported
+Width=Width
+Height=Height
+Depth=Depth
+Top=Top
+Bottom=Bottom
+Left=Left
+Right=Right
+CalculatedWeight=Calculated weight
+CalculatedVolume=Calculated volume
+Weight=Weight
+TotalWeight=Total weight
+WeightUnitton=tonnes
+WeightUnitkg=kg
+WeightUnitg=g
+WeightUnitmg=mg
+WeightUnitpound=pound
+Length=Length
+LengthUnitm=m
+LengthUnitdm=dm
+LengthUnitcm=cm
+LengthUnitmm=mm
+Surface=Area
+SurfaceUnitm2=m2
+SurfaceUnitdm2=dm2
+SurfaceUnitcm2=cm2
+SurfaceUnitmm2=mm2
+SurfaceUnitfoot2=ft2
+SurfaceUnitinch2=in2
+Volume=Volume
+TotalVolume=Total volume
+VolumeUnitm3=m3
+VolumeUnitdm3=dm3
+VolumeUnitcm3=cm3
+VolumeUnitmm3=mm3
+VolumeUnitfoot3=ft3
+VolumeUnitinch3=in3
+VolumeUnitounce=ounce
+VolumeUnitlitre=litre
+VolumeUnitgallon=gallon
+Size=size
+SizeUnitm=m
+SizeUnitdm=dm
+SizeUnitcm=cm
+SizeUnitmm=mm
+SizeUnitinch=inch
+SizeUnitfoot=foot
+SizeUnitpoint=point
+BugTracker=Bug tracker
+SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
+BackToLoginPage=Back to login page
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
+EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
+ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
+DolibarrDemo=Dolibarr ERP/CRM demo
+StatsByNumberOfUnits=Statistics in number of products/services units
+StatsByNumberOfEntities=Statistics in number of referring entities
+NumberOfProposals=Number of proposals on last 12 month
+NumberOfCustomerOrders=Number of customer orders on last 12 month
+NumberOfCustomerInvoices=Number of customer invoices on last 12 month
+NumberOfSupplierOrders=Number of supplier orders on last 12 month
+NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
+NumberOfUnitsProposals=Number of units on proposals on last 12 month
+NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
+NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
+EMailTextInterventionValidated=The intervention %s has been validated.
+EMailTextInvoiceValidated=The invoice %s has been validated.
+EMailTextProposalValidated=The proposal %s has been validated.
+EMailTextOrderValidated=The order %s has been validated.
+EMailTextOrderApproved=The order %s has been approved.
+EMailTextOrderApprovedBy=The order %s has been approved by %s.
+EMailTextOrderRefused=The order %s has been refused.
+EMailTextOrderRefusedBy=The order %s has been refused by %s.
+EMailTextExpeditionValidated=The shipping %s has been validated.
+ImportedWithSet=Importation data set
+DolibarrNotification=Automatic notification
+ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
+NewLength=New width
+NewHeight=New height
+NewSizeAfterCropping=New size after cropping
+DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
+ImageEditor=Image editor
+YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
+YouReceiveMailBecauseOfNotification2=This event is the following:
+ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
+ClickHere=Click here
+UseAdvancedPerms=Use the advanced permissions of some modules
+FileFormat=File format
+SelectAColor=Choose a color
+AddFiles=Add Files
+StartUpload=Start upload
+CancelUpload=Cancel upload
+FileIsTooBig=Files is too big
+PleaseBePatient=Please be patient...
+RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
+NewKeyIs=This is your new keys to login
+NewKeyWillBe=Your new key to login to software will be
+ClickHereToGoTo=Click here to go to %s
+YouMustClickToChange=You must however first click on the following link to validate this password change
+ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 
 ##### Calendar common #####
-# AddCalendarEntry=Add entry in calendar %s
-# NewCompanyToDolibarr=Company %s added into Dolibarr
-# ContractValidatedInDolibarr=Contract %s validated in Dolibarr
-# ContractCanceledInDolibarr=Contract %s canceled in Dolibarr
-# ContractClosedInDolibarr=Contract %s closed in Dolibarr
-# PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr
-# PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr
-# PropalValidatedInDolibarr=Proposal %s validated in Dolibarr
-# InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr
-# InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr
-# InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr
-# PaymentDoneInDolibarr=Payment %s done in Dolibarr
-# CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr
-# SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr
-# MemberValidatedInDolibarr=Member %s validated in Dolibarr
-# MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr
-# MemberDeletedInDolibarr=Member %s deleted from Dolibarr
-# MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr
-# ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr
-# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
+AddCalendarEntry=Add entry in calendar %s
+NewCompanyToDolibarr=Company %s added into Dolibarr
+ContractValidatedInDolibarr=Contract %s validated in Dolibarr
+ContractCanceledInDolibarr=Contract %s canceled in Dolibarr
+ContractClosedInDolibarr=Contract %s closed in Dolibarr
+PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr
+PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr
+PropalValidatedInDolibarr=Proposal %s validated in Dolibarr
+InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr
+InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr
+InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr
+PaymentDoneInDolibarr=Payment %s done in Dolibarr
+CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr
+SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr
+MemberValidatedInDolibarr=Member %s validated in Dolibarr
+MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr
+MemberDeletedInDolibarr=Member %s deleted from Dolibarr
+MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr
+ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr
+ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
 ##### Export #####
-# Export=Export
-# ExportsArea=Exports area
-# AvailableFormats=Available formats
-# LibraryUsed=Librairy used
-# LibraryVersion=Version
-# ExportableDatas=Exportable data
-# NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
-# ToExport=Export
-# NewExport=New export
+Export=Export
+ExportsArea=Exports area
+AvailableFormats=Available formats
+LibraryUsed=Librairy used
+LibraryVersion=Version
+ExportableDatas=Exportable data
+NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
+ToExport=Export
+NewExport=New export
 ##### External sites #####
-# ExternalSites=External sites
+ExternalSites=External sites
diff --git a/htdocs/langs/mk_MK/paypal.lang b/htdocs/langs/mk_MK/paypal.lang
index 5dc460e1c53..65a3dc45a23 100644
--- a/htdocs/langs/mk_MK/paypal.lang
+++ b/htdocs/langs/mk_MK/paypal.lang
@@ -1,22 +1,25 @@
 # Dolibarr language file - Source file is en_US - paypal
-# PaypalSetup=PayPal module setup
-# PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-# PaypalOrCBDoPayment=Pay with credit card or Paypal
-# PaypalDoPayment=Pay with Paypal
-# PaypalCBDoPayment=Pay with credit card
-# PAYPAL_API_SANDBOX=Mode test/sandbox
-# PAYPAL_API_USER=API username
-# PAYPAL_API_PASSWORD=API password
-# PAYPAL_API_SIGNATURE=API signature
-# PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
-# PaypalModeIntegral=Integral
-# PaypalModeOnlyPaypal=PayPal only
-# PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
-# ThisIsTransactionId=This is id of transaction: <b>%s</b>
-# PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-# PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
-# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
-# YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
-# NewPaypalPaymentReceived=New Paypal payment received
-# NewPaypalPaymentFailed=New Paypal payment tried but failed
-# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+PaypalSetup=PayPal module setup
+PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with credit card or Paypal
+PaypalDoPayment=Pay with Paypal
+PaypalCBDoPayment=Pay with credit card
+PAYPAL_API_SANDBOX=Mode test/sandbox
+PAYPAL_API_USER=API username
+PAYPAL_API_PASSWORD=API password
+PAYPAL_API_SIGNATURE=API signature
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
+PaypalModeIntegral=Integral
+PaypalModeOnlyPaypal=PayPal only
+PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
+ThisIsTransactionId=This is id of transaction: <b>%s</b>
+PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
+PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
+PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
+YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
+NewPaypalPaymentReceived=New Paypal payment received
+NewPaypalPaymentFailed=New Paypal payment tried but failed
+PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
+PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang
index ab57a968aed..bc87621be67 100644
--- a/htdocs/langs/nb_NO/admin.lang
+++ b/htdocs/langs/nb_NO/admin.lang
@@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 
-
 # Modules
 Module0Name=Bruker & grupper
 Module0Desc=Behandling av brukere og grupper
@@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Purchase account. code
 AgendaSetup=Instillinger for modulen hendelser og agenda
 PasswordTogetVCalExport=Nøkkel for å autorisere eksportlenke
 PastDelayVCalExport=Må ikke eksportere hendelse eldre enn
-AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
 ##### ClickToDial #####
 ClickToDialDesc=Denne modulen gir et telefonikon etter telefonnummeret til kontaktpersoner. Et trykk på dette ikonet vil kalle opp en egen server med en URL som du definerer nedenfor. Du kan da få et system som ringer opp kontaktpersonen automatisk for deg, for eksempel på et SIP-system.
 ##### Point Of Sales (CashDesk) #####
diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang
index 6b15a382e8a..82c8c0a6773 100644
--- a/htdocs/langs/nb_NO/errors.lang
+++ b/htdocs/langs/nb_NO/errors.lang
@@ -1,12 +1,11 @@
 # Dolibarr language file - Source file is en_US - errors
 
 # No errors
-# NoErrorCommitIsDone=No error, we commit
-
+NoErrorCommitIsDone=No error, we commit
 # Errors
 Error=Feil
 Errors=Feil
-# ErrorButCommitIsDone=Errors found but we validate despite this
+ErrorButCommitIsDone=Errors found but we validate despite this
 ErrorBadEMail=E-post %s er feil
 ErrorBadUrl=Url %s er feil
 ErrorLoginAlreadyExists=brukernavnet %s eksisterer allerede.
@@ -24,13 +23,13 @@ ErrorThisContactIsAlreadyDefinedAsThisType=Denne kontaktperson er allerede defin
 ErrorCashAccountAcceptsOnlyCashMoney=Dette er en kassekonto, så det er kun mulig med kontantinnskudd på den.
 ErrorFromToAccountsMustDiffers=Kilde og målkonto må være forskjellig.
 ErrorBadThirdPartyName=Ugyldig verdi for tredjepartens navn
-# ErrorProdIdIsMandatory=The %s is mandatory
+ErrorProdIdIsMandatory=The %s is mandatory
 ErrorBadCustomerCodeSyntax=Ugyldig syntaks for kundekode
-# ErrorBadBarCodeSyntax=Bad syntax for bar code
+ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=Kundekode påkrevet
-# ErrorBarCodeRequired=Bar code required
+ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Kundekoden er allerede benyttet
-# ErrorBarCodeAlreadyUsed=Bar code already used
+ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Prefix påkrevet
 ErrorUrlNotValid=Nettstedet adressen er feil
 ErrorBadSupplierCodeSyntax=Ugyldig syntax for leverandørkode
@@ -40,7 +39,7 @@ 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!
+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.
@@ -61,21 +60,21 @@ ErrorUploadBlockedByAddon=Last opp blokkert av en PHP / Apache plugin.
 ErrorFileSizeTooLarge=Filstørrelsen er for stor.
 ErrorSizeTooLongForIntType=Størrelse for lang for int type (%s sifre maksimum)
 ErrorSizeTooLongForVarcharType=Størrelse for lang for streng type (%s tegn maksimum)
-# ErrorNoValueForSelectType=Please fill value for select list
-# ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-# ErrorNoValueForRadioType=Please fill value for radio list
-# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorNoValueForSelectType=Please fill value for select list
+ErrorNoValueForCheckBoxType=Please fill value for checkbox list
+ErrorNoValueForRadioType=Please fill value for radio list
+ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=Feltet <b>%s</b> kan ikke inneholde spesialtegn.
-# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=Ingen regnskapsmodul aktivert
-# ErrorExportDuplicateProfil=This profile name already exists for this export set.
+ErrorExportDuplicateProfil=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.
+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.
@@ -117,27 +116,27 @@ ErrorBadValueForCode=Bad verdi for sikkerhetskode. Prøv igjen med ny verdi ...
 ErrorBothFieldCantBeNegative=Fields %s og %s kan ikke være både negativt
 ErrorWebServerUserHasNotPermission=Brukerkonto <b>%s</b> brukes til å utføre web-server har ikke tillatelse til at
 ErrorNoActivatedBarcode=Ingen strekkodetype aktivert
-# ErrUnzipFails=Failed to unzip %s with ZipArchive
-# ErrNoZipEngine=No engine to unzip %s file in this PHP
-# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
-# ErrorFileRequired=It takes a package Dolibarr file
-# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
-# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
-# ErrorNewValueCantMatchOldValue=New value can't be equal to old one
-# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
-# ErrorFailedToAddContact=Failed to add contact
-# ErrorDateMustBeBeforeToday=The date can not be greater than today
-# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-# ErrorWarehouseMustDiffers=Source and target warehouses must differs
-# ErrorBadFormat=Bad format!
-# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
-
+ErrUnzipFails=Failed to unzip %s with ZipArchive
+ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
+ErrorFileRequired=It takes a package Dolibarr file
+ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
+ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
+ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
+ErrorNewValueCantMatchOldValue=New value can't be equal to old one
+ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
+ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
+ErrorFailedToAddContact=Failed to add contact
+ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
+ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
+ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+ErrorWarehouseMustDiffers=Source and target warehouses must differs
+ErrorBadFormat=Bad format!
+ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
 # Warnings
-# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
+WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
 WarningSafeModeOnCheckExecDir=Advarsel, PHP alternativet <b>safe_mode</b> er på så kommandere må lagres i en katalog erklært av php parameter <b>safe_mode_exec_dir.</b>
 WarningAllowUrlFopenMustBeOn=Parameteret <b>allow_url_fopen</b> må slås på <b>on</b> i filen <b>php.ini</b> for at denne modulen skal virke ordentlig. Du må endre denne filen manuelt.
 WarningBuildScriptNotRunned=Skriptet <b>%s</b> for å lage grafikk er ikke kjørt, eller det er ikngen data å vise.
@@ -146,9 +145,9 @@ WarningPassIsEmpty=Advarsel: databasepassordet er tomt. Dette er en sikkerhetsri
 WarningConfFileMustBeReadOnly=Advarsel, config <b>(htdocs / conf / conf.php)</b> kan du bli overkjørt av webserveren. Dette er et alvorlig sikkerhetshull. Endre tillatelser på filen for å være i skrivebeskyttet modus for operativsystem bruker brukes av web-server. Hvis du bruker Windows og FAT format for disken din, må du vite at dette filsystemet ikke tillater å legge til tillatelser på filen, så kan ikke være helt sikker.
 WarningsOnXLines=Advarsler på <b>%s</b> kilde linjer
 WarningNoDocumentModelActivated=Ingen modell, for dokument generasjon, har blitt aktivert. En modell vil bli choosed av retten til du sjekke modulen oppsett.
-# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
+WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
 WarningUntilDirRemoved=Denne advarselen vil være aktivert så lenge denne mappen eksisterer (Den vises kun til administratorer).
-# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-# WarningNotRelevant=Irrelevant operation for this dataset
+WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
+WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
+WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningNotRelevant=Irrelevant operation for this dataset
diff --git a/htdocs/langs/nb_NO/languages.lang b/htdocs/langs/nb_NO/languages.lang
index 025dfce26d6..154de077797 100644
--- a/htdocs/langs/nb_NO/languages.lang
+++ b/htdocs/langs/nb_NO/languages.lang
@@ -58,6 +58,7 @@ Language_tr_TR=Tyrkisk
 Language_sl_SI=Slovensk
 Language_sv_SV=Svensk
 Language_sv_SE=Svensk
+Language_sq_AL=Albanian
 Language_sk_SK=Slovakisk
 Language_th_TH=Thai
 Language_uk_UA=Ukrainsk
diff --git a/htdocs/langs/nb_NO/other.lang b/htdocs/langs/nb_NO/other.lang
index 9289b2883e5..4d10a0196ce 100644
--- a/htdocs/langs/nb_NO/other.lang
+++ b/htdocs/langs/nb_NO/other.lang
@@ -10,21 +10,22 @@ DateToBirth=Fødselsdag
 BirthdayAlertOn= bursdag varsling aktive
 BirthdayAlertOff= bursdag varsling inaktive
 Notify_FICHINTER_VALIDATE=Godkjenn intervention
-# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_BILL_VALIDATE=Godkjenn faktura
-# Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
 Notify_ORDER_SUPPLIER_APPROVE=Leverandør bestill godkjent
 Notify_ORDER_SUPPLIER_REFUSE=Leverandør bestill nektet
 Notify_ORDER_VALIDATE=Kundeordre validert
 Notify_PROPAL_VALIDATE=Kunden forslaget validert
+Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
 Notify_WITHDRAW_TRANSMIT=Transmission tilbaketrekning
 Notify_WITHDRAW_CREDIT=Credit tilbaketrekning
 Notify_WITHDRAW_EMIT=Isue tilbaketrekning
 Notify_ORDER_SENTBYMAIL=Kundeordre sendt i posten
 Notify_COMPANY_CREATE=Tredjeparts opprettet
-# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_PROPAL_SENTBYMAIL=Kommersiell forslaget sendes med post
-Notify_ORDER_SENTBYMAIL=Kundeordre sendt i posten
 Notify_BILL_PAYED=Kunden faktura betales
 Notify_BILL_CANCEL=Kunden faktura kansellert
 Notify_BILL_SENTBYMAIL=Kunden faktura sendt i posten
@@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverandør ordre sendes med post
 Notify_BILL_SUPPLIER_VALIDATE=Leverandør faktura validert
 Notify_BILL_SUPPLIER_PAYED=Leverandør faktura betales
 Notify_BILL_SUPPLIER_SENTBYMAIL=Leverandør faktura sendt i posten
+Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=Kontrakt validert
 Notify_FICHEINTER_VALIDATE=Intervention validert
 Notify_SHIPPING_VALIDATE=Shipping validert
 Notify_SHIPPING_SENTBYMAIL=Shipping sendt i posten
 Notify_MEMBER_VALIDATE=Medlem validert
+Notify_MEMBER_MODIFY=Member modified
 Notify_MEMBER_SUBSCRIPTION=Medlem abonnerer
 Notify_MEMBER_RESILIATE=Medlem resiliated
 Notify_MEMBER_DELETE=Medlem slettet
-# Notify_PROJECT_CREATE=Project creation
+Notify_PROJECT_CREATE=Project creation
 NbOfAttachedFiles=Antall vedlagte filer/dokumenter
 TotalSizeOfAttachedFiles=Total størrelse på vedlagte filer/dokumenter
 MaxSize=Maksimal størrelse
@@ -51,15 +54,15 @@ Miscellaneous=Diverse
 NbOfActiveNotifications=Antall påminnelser
 PredefinedMailTest=Dette er en test post. \\ NDe to linjer er atskilt med en vognretur.
 PredefinedMailTestHtml=Dette er en <b>test</b> mail (ordet testen må være i fet skrift). <br> De to linjene er skilt med en vognretur.
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarr er ikke en komplett ERP, men er bygget opp av flere forskjellige moduler. Vi har derfor laget flere forskjellige demoprofiler
 ChooseYourDemoProfil=Velg demoprofilen som passer til ditt område...
 DemoFundation=Håndtere medlemmer i en organisasjon
@@ -107,16 +110,16 @@ SurfaceUnitm2=m2
 SurfaceUnitdm2=DM2
 SurfaceUnitcm2=cm2
 SurfaceUnitmm2=mm2
-# SurfaceUnitfoot2=ft2
-# SurfaceUnitinch2=in2
+SurfaceUnitfoot2=ft2
+SurfaceUnitinch2=in2
 Volume=Volum
 TotalVolume=Totalr volum
 VolumeUnitm3=m3
 VolumeUnitdm3=dm3
 VolumeUnitcm3=cm3
 VolumeUnitmm3=mm3
-# VolumeUnitfoot3=ft3
-# VolumeUnitinch3=in3
+VolumeUnitfoot3=ft3
+VolumeUnitinch3=in3
 VolumeUnitounce=unse
 VolumeUnitlitre=liter
 VolumeUnitgallon=gallon
@@ -127,7 +130,7 @@ SizeUnitcm=cm
 SizeUnitmm=mm
 SizeUnitinch=tommers
 SizeUnitfoot=foten
-# SizeUnitpoint=point
+SizeUnitpoint=point
 BugTracker=Bug tracker
 SendNewPasswordDesc=Her kan du be om et nytt passord. Det nye passordet vil bli sendt til din e-postadresse.<br>Endringen vil først tre i kraft etter at du har trykket på bekreftelseslenken i den mottatte e-posten.<br>Sjekk e-postmeldingene dine.
 BackToLoginPage=Tilbake til innloggingssiden
@@ -141,12 +144,12 @@ StatsByNumberOfEntities=Statistikk i antall henvisende enheter
 NumberOfProposals=Antall forslag på 12 siste måned
 NumberOfCustomerOrders=Antall kundeordre på siste 12 mnd
 NumberOfCustomerInvoices=Antall kundefakturaer på siste 12 mnd
-# NumberOfSupplierOrders=Number of supplier orders on last 12 month
+NumberOfSupplierOrders=Number of supplier orders on last 12 month
 NumberOfSupplierInvoices=Antall leverandørfakturaer på siste 12 mnd
 NumberOfUnitsProposals=Antall enheter på forslag på siste 12 mnd
 NumberOfUnitsCustomerOrders=Antall enheter på kundeordrer på siste 12 mnd
 NumberOfUnitsCustomerInvoices=Antall enheter på kundenes fakturaer på siste 12 mnd
-# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
+NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
 NumberOfUnitsSupplierInvoices=Antall enheter på leverandørfakturaer på siste 12 mnd
 EMailTextInterventionValidated=Intervensjonen %s har blitt validert.
 EMailTextInvoiceValidated=Fakturaen %s har blitt validert.
@@ -156,7 +159,7 @@ EMailTextOrderApproved=Ordren %s er godkjent.
 EMailTextOrderApprovedBy=Ordren %s er godkjent av %s.
 EMailTextOrderRefused=Ordren %s har blitt nektet.
 EMailTextOrderRefusedBy=Ordren %s har blitt nektet av %s.
-# EMailTextExpeditionValidated=The shipping %s has been validated.
+EMailTextExpeditionValidated=The shipping %s has been validated.
 ImportedWithSet=Innførsel datasett
 DolibarrNotification=Automatisk varsling
 ResizeDesc=Skriv inn ny <b>bredde</b> eller ny høyde. Forhold vil bli holdt under resizing ...
@@ -178,12 +181,12 @@ StartUpload=Starte opplasting
 CancelUpload=Avbryt opplasting
 FileIsTooBig=Filer er for stor
 PleaseBePatient=Vær tålmodig ...
-# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-# NewKeyIs=This is your new keys to login
-# NewKeyWillBe=Your new key to login to software will be
-# ClickHereToGoTo=Click here to go to %s
-# YouMustClickToChange=You must however first click on the following link to validate this password change
-# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
+NewKeyIs=This is your new keys to login
+NewKeyWillBe=Your new key to login to software will be
+ClickHereToGoTo=Click here to go to %s
+YouMustClickToChange=You must however first click on the following link to validate this password change
+ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 
 ##### Calendar common #####
 AddCalendarEntry=Legg oppføring til kalender %s
@@ -205,7 +208,7 @@ MemberResiliatedInDolibarr=Medlem %s resiliated i Dolibarr
 MemberDeletedInDolibarr=Medlem %s slettet fra Dolibarr
 MemberSubscriptionAddedInDolibarr=Medlemskap for %s lagt til i Dolibarr
 ShipmentValidatedInDolibarr=Forsendelse %s validert i Dolibarr
-# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
+ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
 ##### Export #####
 Export=Eksport
 ExportsArea=Eksportområde
diff --git a/htdocs/langs/nb_NO/paypal.lang b/htdocs/langs/nb_NO/paypal.lang
index d01f0244b6c..536f95b8b2c 100644
--- a/htdocs/langs/nb_NO/paypal.lang
+++ b/htdocs/langs/nb_NO/paypal.lang
@@ -9,14 +9,17 @@ PAYPAL_API_USER=API brukernavn
 PAYPAL_API_PASSWORD=API passord
 PAYPAL_API_SIGNATURE=API signatur
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer betaling &quot;integrert&quot; (Kredittkort + Paypal) eller &quot;Paypal&quot; bare
-# PaypalModeIntegral=Integral
-# PaypalModeOnlyPaypal=PayPal only
+PaypalModeIntegral=Integral
+PaypalModeOnlyPaypal=PayPal only
 PAYPAL_CSS_URL=Optionnal Url av CSS-stilark på betaling side
 ThisIsTransactionId=Dette er id av transaksjonen: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Legg til url av Paypal betaling når du sender et dokument i posten
 PAYPAL_IPN_MAIL_ADDRESS=E-post adressen for øyeblikkelig varsling av betaling (IPN)
-# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
+PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
 YouAreCurrentlyInSandboxMode=Du er for øyeblikket i &quot;sandbox&quot;-modus
-# NewPaypalPaymentReceived=New Paypal payment received
-# NewPaypalPaymentFailed=New Paypal payment tried but failed
-# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+NewPaypalPaymentReceived=New Paypal payment received
+NewPaypalPaymentFailed=New Paypal payment tried but failed
+PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
+PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang
index 08c0ac02b2e..d3a345c2e2e 100644
--- a/htdocs/langs/nl_NL/admin.lang
+++ b/htdocs/langs/nl_NL/admin.lang
@@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 
-
 # Modules
 Module0Name=Gebruikers & groepen
 Module0Desc=Beheer gebruikers en groepen
@@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Purchase account. code
 AgendaSetup=Acties- en agendamoduleinstellingen
 PasswordTogetVCalExport=autorisatiecode van de exportlink
 PastDelayVCalExport=Exporteer geen gebeurtenissen ouder dan
-AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
 ##### ClickToDial #####
 ClickToDialDesc=Deze module maakt het mogelijk om een icoontje te tonen achter het telefoonnummer van Dolibarr contactpersonen. Een klik op dit icoontje, zal een server bellen met een specifieke URL, die u hieronder instelt. Dit kan gebruikt worden om een 'call center'-systeem te bellen vanuit Dolibarr dat vervolgens het telefoonnummer kan bellen via bijvoorbeeld een SIP systeem.
 ##### Point Of Sales (CashDesk) #####
diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang
index 6fc438e632f..a879a8bced0 100644
--- a/htdocs/langs/nl_NL/errors.lang
+++ b/htdocs/langs/nl_NL/errors.lang
@@ -1,12 +1,11 @@
 # Dolibarr language file - Source file is en_US - errors
 
 # No errors
-# NoErrorCommitIsDone=No error, we commit
-
+NoErrorCommitIsDone=No error, we commit
 # Errors
 Error=Fout
 Errors=Fouten
-# ErrorButCommitIsDone=Errors found but we validate despite this
+ErrorButCommitIsDone=Errors found but we validate despite this
 ErrorBadEMail=Ongeldige e-mail %s
 ErrorBadUrl=Ongeldige Url %s
 ErrorLoginAlreadyExists=Inlog %s bestaat reeds.
@@ -24,13 +23,13 @@ ErrorThisContactIsAlreadyDefinedAsThisType=Deze contactpersoon is al ingesteld a
 ErrorCashAccountAcceptsOnlyCashMoney=Dit is een kasrekening, dus deze accepteert alleen betalingen van het type kas.
 ErrorFromToAccountsMustDiffers=De bron- en doelrekening mogen niet dezelfde zijn.
 ErrorBadThirdPartyName=Onjuiste waarde voor naam derde partij
-# ErrorProdIdIsMandatory=The %s is mandatory
+ErrorProdIdIsMandatory=The %s is mandatory
 ErrorBadCustomerCodeSyntax=Verkeerde syntaxis voor afnemerscode
-# ErrorBadBarCodeSyntax=Bad syntax for bar code
+ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=Afnemerscode nodig
-# ErrorBarCodeRequired=Bar code required
+ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Afnemerscode al gebruikt
-# ErrorBarCodeAlreadyUsed=Bar code already used
+ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Voorvoegsel vereist
 ErrorUrlNotValid=Het websiteadres is onjuist
 ErrorBadSupplierCodeSyntax=verkeerde syntaxis voor Leverancierscode
@@ -40,7 +39,7 @@ 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!
+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.
@@ -61,21 +60,21 @@ ErrorUploadBlockedByAddon=Upload geblokkeerd door een PHP- en / of Apache-plugin
 ErrorFileSizeTooLarge=Bestand is te groot.
 ErrorSizeTooLongForIntType=Grootte te lang voor int type (%s cijfers maximum)
 ErrorSizeTooLongForVarcharType=Grootte te lang voor string type (%s tekens maximum)
-# ErrorNoValueForSelectType=Please fill value for select list
-# ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-# ErrorNoValueForRadioType=Please fill value for radio list
-# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorNoValueForSelectType=Please fill value for select list
+ErrorNoValueForCheckBoxType=Please fill value for checkbox list
+ErrorNoValueForRadioType=Please fill value for radio list
+ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=Veld <b>%s</b> mag geen speciale tekens bevat.
-# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=Geen boekhoudingsmodule geactiveerd
-# ErrorExportDuplicateProfil=This profile name already exists for this export set.
+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.
+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.
@@ -117,27 +116,27 @@ ErrorBadValueForCode=Onjuist waardetypen voor code. Probeer het opnieuw met een
 ErrorBothFieldCantBeNegative=Velden %s %s en kan niet beide negatief
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> gebruikt om web-server uit te voeren heeft geen toestemming voor die
 ErrorNoActivatedBarcode=Geen geactiveerde barcode soort
-# ErrUnzipFails=Failed to unzip %s with ZipArchive
-# ErrNoZipEngine=No engine to unzip %s file in this PHP
-# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
-# ErrorFileRequired=It takes a package Dolibarr file
-# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
-# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
-# ErrorNewValueCantMatchOldValue=New value can't be equal to old one
-# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
-# ErrorFailedToAddContact=Failed to add contact
-# ErrorDateMustBeBeforeToday=The date can not be greater than today
-# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-# ErrorWarehouseMustDiffers=Source and target warehouses must differs
-# ErrorBadFormat=Bad format!
-# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
-
+ErrUnzipFails=Failed to unzip %s with ZipArchive
+ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
+ErrorFileRequired=It takes a package Dolibarr file
+ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
+ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
+ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
+ErrorNewValueCantMatchOldValue=New value can't be equal to old one
+ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
+ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
+ErrorFailedToAddContact=Failed to add contact
+ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
+ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
+ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+ErrorWarehouseMustDiffers=Source and target warehouses must differs
+ErrorBadFormat=Bad format!
+ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
 # Warnings
-# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
+WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
 WarningSafeModeOnCheckExecDir=Waarschuwing, de instelling <b>safe_mode</b> van PHP staat aan daarom moet het commando opgeslagen worden in een map die gedeclareerd is door de PHP instelling <b>safe_mode_exec_dir.</b>
 WarningAllowUrlFopenMustBeOn=De PHP-instelling <b>allow_url_fopen</b> moet ingesteld zijn op <b>aan</b> in het <b>php.ini</b> bestand, voordat deze module volledig werkt. U dient dit bestand handmatig wijzigen.
 WarningBuildScriptNotRunned=Het script <b>%s</b> is nog niet uitgevoerd om grafieken te genereren, of er zijn geen gegevens om te tonen.
@@ -146,9 +145,9 @@ WarningPassIsEmpty=Waarschuwing, het databasewachtwoord is leeg. Dit is een lek
 WarningConfFileMustBeReadOnly=Pas op, uw configuratiebestand (</b>htdocs/conf/conf.php</b>) is schrijfbaar voor de webserver. Dit vormt een ernstig veiligheidslek. Wijzig de rechten naar alleen-lezen voor de account van de webserver. Als u Windows draait op een harde schijf met een FAT-formaat, dient u zich ervan bewust te zijn dat dit bestandssysteem geen rechten van bestanden kan toevoegen en daarom niet compleet veilig kan zijn.
 WarningsOnXLines=Waarschuwing op bronregels <b>%s</b>
 WarningNoDocumentModelActivated=Er is geen model geactiveerd voor het maken van documenten. Er wordt een standaard model gekozen totdat u uw module instellingen heeft gecontroleerd / aangepast.
-# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
+WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
 WarningUntilDirRemoved=Alle beveiligingswaarschuwingen (alleen zichtbaar voor de beheerders) zullen actief blijven zolang de kwetsbaarheden nog bestaan. (of totdat de contante MAIN_REMOVE_INSTALL_WARNING wordt toegevoegd aan Home->Instellingen->Overige).
-# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-# WarningNotRelevant=Irrelevant operation for this dataset
+WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
+WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
+WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningNotRelevant=Irrelevant operation for this dataset
diff --git a/htdocs/langs/nl_NL/languages.lang b/htdocs/langs/nl_NL/languages.lang
index 9e71e956e2d..19cc2b57afd 100644
--- a/htdocs/langs/nl_NL/languages.lang
+++ b/htdocs/langs/nl_NL/languages.lang
@@ -58,6 +58,7 @@ Language_tr_TR=Turks
 Language_sl_SI=Sloveens
 Language_sv_SV=Zweeds
 Language_sv_SE=Zweeds
+Language_sq_AL=Albanian
 Language_sk_SK=Slovakian
 Language_th_TH=Thai
 Language_uk_UA=Oekraïens
diff --git a/htdocs/langs/nl_NL/other.lang b/htdocs/langs/nl_NL/other.lang
index 2018283dd7b..c68c1e903cc 100644
--- a/htdocs/langs/nl_NL/other.lang
+++ b/htdocs/langs/nl_NL/other.lang
@@ -10,21 +10,22 @@ DateToBirth=Geboortedatum
 BirthdayAlertOn= Verjaardagskennisgeving actief
 BirthdayAlertOff= Verjaardagskennisgeving inactief
 Notify_FICHINTER_VALIDATE=Interventie gevalideerd
-# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_BILL_VALIDATE=Klant factuur gevalideerd
-# Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
 Notify_ORDER_SUPPLIER_APPROVE=Leverancier te zijn goedgekeurd
 Notify_ORDER_SUPPLIER_REFUSE=Leverancier bestellen geweigerd
 Notify_ORDER_VALIDATE=Bestelling van de klant gevalideerd
 Notify_PROPAL_VALIDATE=Klant voorstel gevalideerd
+Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
 Notify_WITHDRAW_TRANSMIT=Transmissie terugtrekking
 Notify_WITHDRAW_CREDIT=Credit terugtrekking
 Notify_WITHDRAW_EMIT=Isue terugtrekking
 Notify_ORDER_SENTBYMAIL=Bestelling van de klant per e-mail
 Notify_COMPANY_CREATE=Third party gemaakt
-# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_PROPAL_SENTBYMAIL=Commercieel voorstel per e-mail
-Notify_ORDER_SENTBYMAIL=Bestelling van de klant per e-mail
 Notify_BILL_PAYED=Klant factuur betaald
 Notify_BILL_CANCEL=Klant factuur geannuleerd
 Notify_BILL_SENTBYMAIL=Klant verzonden factuur per post
@@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverancier bestellen per e-mail
 Notify_BILL_SUPPLIER_VALIDATE=Leverancier factuur gevalideerd
 Notify_BILL_SUPPLIER_PAYED=Leverancier factuur betaald
 Notify_BILL_SUPPLIER_SENTBYMAIL=Leverancier verzonden factuur per post
+Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=Contract gevalideerd
 Notify_FICHEINTER_VALIDATE=Interventie gevalideerd
 Notify_SHIPPING_VALIDATE=Verzenden gevalideerd
 Notify_SHIPPING_SENTBYMAIL=Verzenden per e-mail
 Notify_MEMBER_VALIDATE=Lid gevalideerd
+Notify_MEMBER_MODIFY=Member modified
 Notify_MEMBER_SUBSCRIPTION=Lid ingeschreven
 Notify_MEMBER_RESILIATE=Lid resiliated
 Notify_MEMBER_DELETE=Lid verwijderd
-# Notify_PROJECT_CREATE=Project creation
+Notify_PROJECT_CREATE=Project creation
 NbOfAttachedFiles=Aantal bijgevoegde bestanden / documenten
 TotalSizeOfAttachedFiles=Totale omvang van de bijgevoegde bestanden / documenten
 MaxSize=Maximale grootte
@@ -51,15 +54,15 @@ Miscellaneous=Diversen
 NbOfActiveNotifications=Aantal kennisgevingen
 PredefinedMailTest=Dit is een test e-mail.\nDe twee lijnen worden gescheiden door een harde return.
 PredefinedMailTestHtml=Dit is een <b>test</b> e-mail (het woord test moet vetgedrukt worden weergegeven).<br> De twee lijnen worden gescheiden door een harde return.
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarr is een compacte ERP / CRM oplossing opgebouwd met verschillende functionele modules. Een demo met alle modules beschikbaar betekent niets als nooit iets gebeurt. Dus, zijn enkele demo-profielen beschikbaar.
 ChooseYourDemoProfil=Kies het demoprofiel dat overeenkomt met uw activiteiten...
 DemoFundation=Ledenbeheer van een stichting
@@ -107,16 +110,16 @@ SurfaceUnitm2=m2
 SurfaceUnitdm2=dm2
 SurfaceUnitcm2=cm2
 SurfaceUnitmm2=mm2
-# SurfaceUnitfoot2=ft2
-# SurfaceUnitinch2=in2
+SurfaceUnitfoot2=ft2
+SurfaceUnitinch2=in2
 Volume=Volume
 TotalVolume=Totaal volume
 VolumeUnitm3=m3
 VolumeUnitdm3=dm3
 VolumeUnitcm3=cm3
 VolumeUnitmm3=mm3
-# VolumeUnitfoot3=ft3
-# VolumeUnitinch3=in3
+VolumeUnitfoot3=ft3
+VolumeUnitinch3=in3
 VolumeUnitounce=ons
 VolumeUnitlitre=liter
 VolumeUnitgallon=gallon
@@ -127,7 +130,7 @@ SizeUnitcm=cm
 SizeUnitmm=mm
 SizeUnitinch=inch
 SizeUnitfoot=voet
-# SizeUnitpoint=point
+SizeUnitpoint=point
 BugTracker=Bug tracker
 SendNewPasswordDesc=Met dit formulier kunt u een nieuw wachtwoord aanvragen. Het zal verstuurt worden naar uw e-mailadres.<br>De verandering vindt alleen plaats na het klikken op bevestigingslink in deze e-mail.<br>Controleer uw e-mail.
 BackToLoginPage=Terug naar de inlogpagina
@@ -141,12 +144,12 @@ StatsByNumberOfEntities=Statistieken van het aantal verwijzende eenheden
 NumberOfProposals=Aantal offertes in de laatste 12 maanden
 NumberOfCustomerOrders=Aantal afnemersopdrachten in de laatste 12 maanden
 NumberOfCustomerInvoices=Aantal afnemersfacturen in de laatste 12 maanden
-# NumberOfSupplierOrders=Number of supplier orders on last 12 month
+NumberOfSupplierOrders=Number of supplier orders on last 12 month
 NumberOfSupplierInvoices=Aantal leveranciersfacturen in de laatste 12 maanden
 NumberOfUnitsProposals=Aantal eenheden op offertes in de laatste 12 maanden
 NumberOfUnitsCustomerOrders=Aantal eenheden op afnemersopdrachten in de laatste 12 maanden
 NumberOfUnitsCustomerInvoices=Aantal eenheden op afnemersfacturen in de laatste 12 maanden
-# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
+NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
 NumberOfUnitsSupplierInvoices=Aantal eenheden op leveranciersfacturen in de laatste 12 maanden
 EMailTextInterventionValidated=De interventie %s is gevalideerd
 EMailTextInvoiceValidated=De factuur %s is gevalideerd
@@ -156,7 +159,7 @@ EMailTextOrderApproved=De opdracht %s is goedgekeurd.
 EMailTextOrderApprovedBy=De order %s is goedgekeuerd door %s.
 EMailTextOrderRefused=De order %s is geweigerd.
 EMailTextOrderRefusedBy=De order %s is geweigerd door %s.
-# EMailTextExpeditionValidated=The shipping %s has been validated.
+EMailTextExpeditionValidated=The shipping %s has been validated.
 ImportedWithSet=Invoer dataset
 DolibarrNotification=Automatische kennisgeving
 ResizeDesc=Voer een nieuwe breedte <b>of</b> nieuwe hoogte in. Verhoudingen zullen intact blijven tijdens het schalen
@@ -178,12 +181,12 @@ StartUpload=Start uploaden
 CancelUpload=Uploaden annuleren
 FileIsTooBig=Bestanden is te groot
 PleaseBePatient=Even geduld a.u.b.
-# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-# NewKeyIs=This is your new keys to login
-# NewKeyWillBe=Your new key to login to software will be
-# ClickHereToGoTo=Click here to go to %s
-# YouMustClickToChange=You must however first click on the following link to validate this password change
-# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
+NewKeyIs=This is your new keys to login
+NewKeyWillBe=Your new key to login to software will be
+ClickHereToGoTo=Click here to go to %s
+YouMustClickToChange=You must however first click on the following link to validate this password change
+ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 
 ##### Calendar common #####
 AddCalendarEntry=Nieuwe vermelding in de agenda %s
@@ -205,7 +208,7 @@ MemberResiliatedInDolibarr=Lid %s is uitgeschreven in Dolibarr
 MemberDeletedInDolibarr=Lid %s verwijderd van Dolibarr
 MemberSubscriptionAddedInDolibarr=Abonnement voor lid %s toegevoegd in Dolibarr
 ShipmentValidatedInDolibarr=Verzending %s gevalideerd in Dolibarr
-# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
+ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
 ##### Export #####
 Export=Export
 ExportsArea=Uitvoeroverzicht
diff --git a/htdocs/langs/nl_NL/paypal.lang b/htdocs/langs/nl_NL/paypal.lang
index c3c6803afab..3947d5fb4b5 100644
--- a/htdocs/langs/nl_NL/paypal.lang
+++ b/htdocs/langs/nl_NL/paypal.lang
@@ -9,14 +9,17 @@ PAYPAL_API_USER=API gebruikersnaam
 PAYPAL_API_PASSWORD=API wachtwoord
 PAYPAL_API_SIGNATURE=API handtekening
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Aanbod betaling "integraal" (Credit card + Paypal) of "Paypal" alleen
-# PaypalModeIntegral=Integral
-# PaypalModeOnlyPaypal=PayPal only
+PaypalModeIntegral=Integral
+PaypalModeOnlyPaypal=PayPal only
 PAYPAL_CSS_URL=, Eventueel met Url van CSS style sheet op betaalpagina
 ThisIsTransactionId=Dit is id van de transactie: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Voeg de url van Paypal betaling wanneer u een document verzendt via e-mail
 PAYPAL_IPN_MAIL_ADDRESS=E-mail adres voor de directe kennisgeving van de betaling (IPN)
-# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
+PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
 YouAreCurrentlyInSandboxMode=U bevindt zich momenteel in de &quot;sandbox&quot;-modus
-# NewPaypalPaymentReceived=New Paypal payment received
-# NewPaypalPaymentFailed=New Paypal payment tried but failed
-# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+NewPaypalPaymentReceived=New Paypal payment received
+NewPaypalPaymentFailed=New Paypal payment tried but failed
+PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
+PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang
index b3244f898ff..985ece1be40 100644
--- a/htdocs/langs/pl_PL/admin.lang
+++ b/htdocs/langs/pl_PL/admin.lang
@@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 
-
 # Modules
 Module0Name=Użytkownicy i grupy
 Module0Desc=Użytkownicy i grupy zarządzania
@@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Purchase account. code
 AgendaSetup=Działania i porządku konfiguracji modułu
 PasswordTogetVCalExport=Klucz do wywozu zezwolić na link
 PastDelayVCalExport=Nie starsze niż eksport przypadku
-AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
 ##### ClickToDial #####
 ClickToDialDesc=Moduł ten pozwala dodać ikonę po numer telefonu Dolibarr kontakty. Kliknięcie na tę ikonę, będzie połączenie z serveur z danego adresu URL można zdefiniować poniżej. Może to być wykorzystane, aby połączyć się z Call Center z systemu Dolibarr, że mogą dzwonić na numer telefonu SIP system przykład.
 ##### Point Of Sales (CashDesk) #####
diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang
index 9bb145ffd8c..07dc19bb060 100644
--- a/htdocs/langs/pl_PL/errors.lang
+++ b/htdocs/langs/pl_PL/errors.lang
@@ -1,12 +1,11 @@
 # Dolibarr language file - Source file is en_US - errors
 
 # No errors
-# NoErrorCommitIsDone=No error, we commit
-
+NoErrorCommitIsDone=No error, we commit
 # Errors
 Error=Błąd
 Errors=Błędy
-# ErrorButCommitIsDone=Errors found but we validate despite this
+ErrorButCommitIsDone=Errors found but we validate despite this
 ErrorBadEMail=EMail %s jest nie tak
 ErrorBadUrl=Url %s jest nie tak
 ErrorLoginAlreadyExists=Zaloguj %s już istnieje.
@@ -24,13 +23,13 @@ ErrorThisContactIsAlreadyDefinedAsThisType=Ten kontakt jest już zdefiniowana ja
 ErrorCashAccountAcceptsOnlyCashMoney=To konto bankowe jest gotówką uwagę, dlatego akceptuje płatności typu cash only.
 ErrorFromToAccountsMustDiffers=Źródło i celów rachunków bankowych muszą być różne.
 ErrorBadThirdPartyName=Zła wartość w trzeciej imię
-# ErrorProdIdIsMandatory=The %s is mandatory
+ErrorProdIdIsMandatory=The %s is mandatory
 ErrorBadCustomerCodeSyntax=Bad składni kodu klienta
-# ErrorBadBarCodeSyntax=Bad syntax for bar code
+ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=Klient kod wymagane
-# ErrorBarCodeRequired=Bar code required
+ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Klient kod już używane
-# ErrorBarCodeAlreadyUsed=Bar code already used
+ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Prefiks wymagana
 ErrorUrlNotValid=Adres strony internetowej jest nieprawidłowy
 ErrorBadSupplierCodeSyntax=Bad składni kodu dostawcy
@@ -40,7 +39,7 @@ 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!
+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.
@@ -61,21 +60,21 @@ ErrorUploadBlockedByAddon=Prześlij zablokowane / PHP wtyczki Apache.
 ErrorFileSizeTooLarge=Rozmiar pliku jest zbyt duży.
 ErrorSizeTooLongForIntType=Rozmiar zbyt długo typu int (%s cyfr maksimum)
 ErrorSizeTooLongForVarcharType=Rozmiar zbyt długo typu string (%s znaków maksymalnie)
-# ErrorNoValueForSelectType=Please fill value for select list
-# ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-# ErrorNoValueForRadioType=Please fill value for radio list
-# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorNoValueForSelectType=Please fill value for select list
+ErrorNoValueForCheckBoxType=Please fill value for checkbox list
+ErrorNoValueForRadioType=Please fill value for radio list
+ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=<b>Pole %s</b> nie zawiera znaki specjalne.
-# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=Nr rachunkowych moduł aktywowany
-# ErrorExportDuplicateProfil=This profile name already exists for this export set.
+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.
+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.
@@ -117,27 +116,27 @@ ErrorBadValueForCode=Zła wartość typy kodu. Spróbuj ponownie z nową wartoś
 ErrorBothFieldCantBeNegative=Pola %s i %s nie może być zarówno negatywny
 ErrorWebServerUserHasNotPermission=Konto użytkownika <b>%s</b> wykorzystywane do wykonywania serwer WWW nie ma zgody na który
 ErrorNoActivatedBarcode=Nie Typ aktywny kodów kreskowych
-# ErrUnzipFails=Failed to unzip %s with ZipArchive
-# ErrNoZipEngine=No engine to unzip %s file in this PHP
-# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
-# ErrorFileRequired=It takes a package Dolibarr file
-# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
-# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
-# ErrorNewValueCantMatchOldValue=New value can't be equal to old one
-# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
-# ErrorFailedToAddContact=Failed to add contact
-# ErrorDateMustBeBeforeToday=The date can not be greater than today
-# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-# ErrorWarehouseMustDiffers=Source and target warehouses must differs
-# ErrorBadFormat=Bad format!
-# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
-
+ErrUnzipFails=Failed to unzip %s with ZipArchive
+ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
+ErrorFileRequired=It takes a package Dolibarr file
+ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
+ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
+ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
+ErrorNewValueCantMatchOldValue=New value can't be equal to old one
+ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
+ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
+ErrorFailedToAddContact=Failed to add contact
+ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
+ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
+ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+ErrorWarehouseMustDiffers=Source and target warehouses must differs
+ErrorBadFormat=Bad format!
+ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
 # Warnings
-# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
+WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
 WarningSafeModeOnCheckExecDir=Uwaga, opcja <b>safe_mode</b> w PHP jest więc polecenia muszą być przechowywane wewnątrz katalogu <b>safe_mode_exec_dir</b> parametrów deklarowanych przez php.
 WarningAllowUrlFopenMustBeOn=<b>Allow_url_fopen</b> Parametr musi być ustawiony <b>w</b> Filer <b>php.ini</b> za ten moduł pracy całkowicie. Należy zmodyfikować ten plik ręcznie.
 WarningBuildScriptNotRunned=<b>Skrypt %s</b> nie zostało jeszcze prowadził do tworzenia grafiki, lub nie ma danych do pokazania.
@@ -146,9 +145,9 @@ WarningPassIsEmpty=Ostrzeżenie, hasło bazy danych jest pusta. To jest chronion
 WarningConfFileMustBeReadOnly=Uwaga, plik konfiguracyjny <b>(htdocs / conf / conf.php)</b> mogą być zastąpione przez serwer internetowy. Jest to poważna luka w zabezpieczeniach. Modyfikowanie uprawnień na wniosek jest w trybie tylko do odczytu dla użytkownika system operacyjny używany przez serwer sieci Web. Jeśli używasz systemu Windows i format FAT na dysku, musisz wiedzieć, że ten system plików nie pozwala na dodawanie uprawnień do pliku, więc nie może być całkowicie bezpieczne.
 WarningsOnXLines=Ostrzeżeń na linii źródło <b>%s</b>
 WarningNoDocumentModelActivated=Nie modelu do generowania dokumentu, został aktywowany. Model będzie wybraną domyślnie dopóki nie zajrzysz do modułu konfiguracji.
-# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
+WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
 WarningUntilDirRemoved=To ostrzeżenie pozostanie aktywne, dopóki ten katalog jest obecny (Widoczne tylko admin użytkowników).
-# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-# WarningNotRelevant=Irrelevant operation for this dataset
+WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
+WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
+WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningNotRelevant=Irrelevant operation for this dataset
diff --git a/htdocs/langs/pl_PL/languages.lang b/htdocs/langs/pl_PL/languages.lang
index 3ba3712417e..b4184e2adc1 100644
--- a/htdocs/langs/pl_PL/languages.lang
+++ b/htdocs/langs/pl_PL/languages.lang
@@ -58,6 +58,7 @@ Language_tr_TR=Turecki
 Language_sl_SI=Słoweński
 Language_sv_SV=Szwedzki
 Language_sv_SE=Szwedzki
+Language_sq_AL=Albanian
 Language_sk_SK=Słowacki
 Language_th_TH=Tajski
 Language_uk_UA=Ukraiński
diff --git a/htdocs/langs/pl_PL/other.lang b/htdocs/langs/pl_PL/other.lang
index 08167bc0c56..1240071b133 100644
--- a/htdocs/langs/pl_PL/other.lang
+++ b/htdocs/langs/pl_PL/other.lang
@@ -10,21 +10,22 @@ DateToBirth=Data urodzenia
 BirthdayAlertOn= urodziny wpisu aktywnych
 BirthdayAlertOff= urodziny wpisu nieaktywne
 Notify_FICHINTER_VALIDATE=Validate interwencji
-# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_BILL_VALIDATE=Sprawdź rachunki
-# Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
 Notify_ORDER_SUPPLIER_APPROVE=Dostawca celu zatwierdzone
 Notify_ORDER_SUPPLIER_REFUSE=Dostawca odmówił celu
 Notify_ORDER_VALIDATE=Zamówienie Klienta potwierdzone
 Notify_PROPAL_VALIDATE=Oferta klienta potwierdzona
+Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
 Notify_WITHDRAW_TRANSMIT=Wycofanie transmisji
 Notify_WITHDRAW_CREDIT=Wycofanie kredyt
 Notify_WITHDRAW_EMIT=Wycofanie Isue
 Notify_ORDER_SENTBYMAIL=Zamówienie klienta wysyłane pocztą
 Notify_COMPANY_CREATE=Trzeciej stworzone
-# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_PROPAL_SENTBYMAIL=Gospodarczy wniosek przesłany pocztą
-Notify_ORDER_SENTBYMAIL=Zamówienie klienta wysyłane pocztą
 Notify_BILL_PAYED=Klient zapłaci faktury
 Notify_BILL_CANCEL=Faktury klienta odwołany
 Notify_BILL_SENTBYMAIL=Faktury klienta wysyłane pocztą
@@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Aby dostawca wysłane pocztą
 Notify_BILL_SUPPLIER_VALIDATE=Faktura dostawca zatwierdzone
 Notify_BILL_SUPPLIER_PAYED=Dostawca zapłaci faktury
 Notify_BILL_SUPPLIER_SENTBYMAIL=Faktura dostawca wysłane pocztą
+Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=Umowa zatwierdzona
 Notify_FICHEINTER_VALIDATE=Interwencja zatwierdzone
 Notify_SHIPPING_VALIDATE=Wysyłka zatwierdzone
 Notify_SHIPPING_SENTBYMAIL=Wysyłka wysłane pocztą
 Notify_MEMBER_VALIDATE=Członek zatwierdzone
+Notify_MEMBER_MODIFY=Member modified
 Notify_MEMBER_SUBSCRIPTION=Członek subskrybowanych
 Notify_MEMBER_RESILIATE=Członek resiliated
 Notify_MEMBER_DELETE=Członek usunięte
-# Notify_PROJECT_CREATE=Project creation
+Notify_PROJECT_CREATE=Project creation
 NbOfAttachedFiles=Liczba załączonych plików / dokumentów
 TotalSizeOfAttachedFiles=Całkowita wielkość załączonych plików / dokumentów
 MaxSize=Maksymalny rozmiar
@@ -51,15 +54,15 @@ Miscellaneous=Różne
 NbOfActiveNotifications=Liczba zgłoszeń
 PredefinedMailTest=Dette er en test post. \\ NDe to linjer er atskilt med en vognretur.
 PredefinedMailTestHtml=Dette er en <b>test</b> mail (ordet testen må være i fet skrift). <br> De to linjene er skilt med en vognretur.
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarr jest kompaktowym ERP / CRM złożona z kilku modułów funkcjonalnych. A demo, które zawiera wszystkie moduły nie oznacza nic, ponieważ nie występuje. Tak więc, kilka profili są dostępne demo.
 ChooseYourDemoProfil=Wybierz demo, które pasują do profilu działalności ...
 DemoFundation=Zarządzanie użytkowników o fundacji
@@ -107,16 +110,16 @@ SurfaceUnitm2=m2
 SurfaceUnitdm2=DM2
 SurfaceUnitcm2=cm2
 SurfaceUnitmm2=mm2
-# SurfaceUnitfoot2=ft2
-# SurfaceUnitinch2=in2
+SurfaceUnitfoot2=ft2
+SurfaceUnitinch2=in2
 Volume=Tom
 TotalVolume=Całkowita objętość
 VolumeUnitm3=m3
 VolumeUnitdm3=dm3
 VolumeUnitcm3=cm3
 VolumeUnitmm3=mm3
-# VolumeUnitfoot3=ft3
-# VolumeUnitinch3=in3
+VolumeUnitfoot3=ft3
+VolumeUnitinch3=in3
 VolumeUnitounce=uncja
 VolumeUnitlitre=litr
 VolumeUnitgallon=galon
@@ -127,7 +130,7 @@ SizeUnitcm=cm
 SizeUnitmm=mm
 SizeUnitinch=cal
 SizeUnitfoot=stopa
-# SizeUnitpoint=point
+SizeUnitpoint=point
 BugTracker=Bug tracker
 SendNewPasswordDesc=Ta forma pozwala na złożenie wniosku o nowe hasło. Będzie wyślij swój adres e-mail. <br> Zmiana będzie skuteczne dopiero po kliknięciu na link potwierdzający wewnątrz tej wiadomości. <br> Sprawdź pocztę czytnik oprogramowania.
 BackToLoginPage=Powrót do strony logowania
@@ -141,12 +144,12 @@ StatsByNumberOfEntities=Statystyki liczby podmiotów
 NumberOfProposals=Liczba wniosków o ostatnie 12 miesięcy
 NumberOfCustomerOrders=Liczba zamówień w ostatnich 12 miesięcy
 NumberOfCustomerInvoices=Liczba klientów faktury na ostatnie 12 miesięcy
-# NumberOfSupplierOrders=Number of supplier orders on last 12 month
+NumberOfSupplierOrders=Number of supplier orders on last 12 month
 NumberOfSupplierInvoices=Liczba dostawcy faktur na ostatnie 12 miesięcy
 NumberOfUnitsProposals=Antall enheter på forslag på siste 12 mnd
 NumberOfUnitsCustomerOrders=Liczba jednostek w sprawie zamówień na ostatnie 12 miesięcy
 NumberOfUnitsCustomerInvoices=Liczba jednostek na klienta faktury na ostatnie 12 miesięcy
-# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
+NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
 NumberOfUnitsSupplierInvoices=Liczba jednostek na dostawcę faktur przez ostatnie 12 miesięcy
 EMailTextInterventionValidated=Interwencja %s zatwierdzone
 EMailTextInvoiceValidated=Faktura %s zatwierdzone
@@ -156,7 +159,7 @@ EMailTextOrderApproved=Postanowienie %s zatwierdzone
 EMailTextOrderApprovedBy=Zamówienie zatwierdzone przez %s %s
 EMailTextOrderRefused=Postanowienie %s odmówił
 EMailTextOrderRefusedBy=Postanowienie %s %s odmawia
-# EMailTextExpeditionValidated=The shipping %s has been validated.
+EMailTextExpeditionValidated=The shipping %s has been validated.
 ImportedWithSet=Przywóz zestaw danych
 DolibarrNotification=Automatyczne powiadomienia
 ResizeDesc=Skriv inn ny <b>bredde</b> eller ny høyde. Forhold vil bli holdt under resizing ...
@@ -178,12 +181,12 @@ StartUpload=Rozpocznij przesyłanie
 CancelUpload=Anuluj przesyłanie
 FileIsTooBig=Plików jest zbyt duży
 PleaseBePatient=Proszę o cierpliwość...
-# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-# NewKeyIs=This is your new keys to login
-# NewKeyWillBe=Your new key to login to software will be
-# ClickHereToGoTo=Click here to go to %s
-# YouMustClickToChange=You must however first click on the following link to validate this password change
-# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
+NewKeyIs=This is your new keys to login
+NewKeyWillBe=Your new key to login to software will be
+ClickHereToGoTo=Click here to go to %s
+YouMustClickToChange=You must however first click on the following link to validate this password change
+ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 
 ##### Calendar common #####
 AddCalendarEntry=Dodaj wpis w kalendarzu %s
@@ -205,7 +208,7 @@ MemberResiliatedInDolibarr=Państwa %s resiliated w Dolibarr
 MemberDeletedInDolibarr=Państwa %s usuwane z Dolibarr
 MemberSubscriptionAddedInDolibarr=Subskrypcja członek %s dodany w Dolibarr
 ShipmentValidatedInDolibarr=%s wysyłki zatwierdzone w Dolibarr
-# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
+ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
 ##### Export #####
 Export=Eksport
 ExportsArea=Wywóz obszarze
diff --git a/htdocs/langs/pl_PL/paypal.lang b/htdocs/langs/pl_PL/paypal.lang
index f60a36c6364..8f6715c6be8 100644
--- a/htdocs/langs/pl_PL/paypal.lang
+++ b/htdocs/langs/pl_PL/paypal.lang
@@ -9,14 +9,17 @@ PAYPAL_API_USER=API użytkownika
 PAYPAL_API_PASSWORD=API hasło
 PAYPAL_API_SIGNATURE=Podpis API
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferta płatności &quot;integralnej&quot; (Karta kredytowa + Paypal) lub &quot;Paypal&quot; tylko
-# PaypalModeIntegral=Integral
-# PaypalModeOnlyPaypal=PayPal only
+PaypalModeIntegral=Integral
+PaypalModeOnlyPaypal=PayPal only
 PAYPAL_CSS_URL=Opcjonalnej Url arkusza stylów CSS na stronie płatności
 ThisIsTransactionId=Jest to id transakcji: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Dodaj url płatności PayPal podczas wysyłania dokumentów pocztą
 PAYPAL_IPN_MAIL_ADDRESS=Adres e-mail do natychmiastowego powiadamiania o płatności (BPP)
-# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
+PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
 YouAreCurrentlyInSandboxMode=Jesteś obecnie w trybie &quot;sandbox&quot;
-# NewPaypalPaymentReceived=New Paypal payment received
-# NewPaypalPaymentFailed=New Paypal payment tried but failed
-# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+NewPaypalPaymentReceived=New Paypal payment received
+NewPaypalPaymentFailed=New Paypal payment tried but failed
+PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
+PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang
index 102f419164f..16079073bc0 100644
--- a/htdocs/langs/pt_PT/admin.lang
+++ b/htdocs/langs/pt_PT/admin.lang
@@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 
-
 # Modules
 Module0Name=Utilizadores e Grupos
 Module0Desc=Gestão de Utilizadores e Grupos
@@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Purchase account. code
 AgendaSetup=Módulo configuração de acções e agenda
 PasswordTogetVCalExport=Chave de autorização para exportação do link vcal.
 PastDelayVCalExport=Não exportar evento com mais de
-AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
 ##### ClickToDial #####
 ClickToDialDesc=Este módulo permite juntar um icon depois do número de telefone de contactos ERP/CRM. Um click no icon, liga  a um servidor com uma URL . Pode ser usado para ligar a um sistema call center, ligando a um número de telefone de um sistema SIP, por Exemplo.
 ##### Point Of Sales (CashDesk) #####
diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang
index 36252c7bfd9..41acaf2b2b8 100644
--- a/htdocs/langs/pt_PT/errors.lang
+++ b/htdocs/langs/pt_PT/errors.lang
@@ -1,12 +1,11 @@
 # Dolibarr language file - Source file is en_US - errors
 
 # No errors
-# NoErrorCommitIsDone=No error, we commit
-
+NoErrorCommitIsDone=No error, we commit
 # Errors
 Error=Erro
 Errors=Erros
-# ErrorButCommitIsDone=Errors found but we validate despite this
+ErrorButCommitIsDone=Errors found but we validate despite this
 ErrorBadEMail=EMail %s é errado
 ErrorBadUrl=Url %s é errado
 ErrorLoginAlreadyExists=O login %s já existe.
@@ -26,11 +25,11 @@ ErrorFromToAccountsMustDiffers=A conta origem e destino devem ser diferentes.
 ErrorBadThirdPartyName=Nome de Terceiro incorrecto
 ErrorProdIdIsMandatory=O %s é obrigatório
 ErrorBadCustomerCodeSyntax=A sintaxis do código cliente é incorrecta
-# ErrorBadBarCodeSyntax=Bad syntax for bar code
+ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=Código cliente obrigatório
-# ErrorBarCodeRequired=Bar code required
+ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Código de cliente já utilizado
-# ErrorBarCodeAlreadyUsed=Bar code already used
+ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Prefixo obrigatório
 ErrorUrlNotValid=O endereço do sítio está incorreto
 ErrorBadSupplierCodeSyntax=A sintaxis do código fornecedor é incorrecta
@@ -62,20 +61,20 @@ ErrorFileSizeTooLarge=O tamanho do arquivo é muito grande.
 ErrorSizeTooLongForIntType=Tamanho demasiado longo para o tipo int (%s máximo dígitos)
 ErrorSizeTooLongForVarcharType=Tamanho demasiado longo para o tipo string (%s máximo chars)
 ErrorNoValueForSelectType=Por favor, preencha o valor para lista de selecção
-# ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-# ErrorNoValueForRadioType=Please fill value for radio list
-# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorNoValueForCheckBoxType=Please fill value for checkbox list
+ErrorNoValueForRadioType=Please fill value for radio list
+ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=O campo <b>%s</b> não deve conter carácteres especiais
-# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=Módulo de Contabilidade não activado
-# ErrorExportDuplicateProfil=This profile name already exists for this export set.
+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.
+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.
@@ -120,22 +119,22 @@ ErrorNoActivatedBarcode=Nenhum tipo de código de barras ativado
 ErrUnzipFails=Falha ao extrair %s com o ZipArchive
 ErrNoZipEngine=Não existe nenhum mecanismo para extrair o ficheiro %s neste PHP
 ErrorFileMustBeADolibarrPackage=O ficheiro %s deve ser um pacote Dolibarr no formato zip
-# ErrorFileRequired=It takes a package Dolibarr file
+ErrorFileRequired=It takes a package Dolibarr file
 ErrorPhpCurlNotInstalled=O PHP CURL não está instalado, isto é essencial para comunicar com o Paypal
-# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
+ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
+ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
 ErrorNewValueCantMatchOldValue=O novo valor não pode ser igual ao antigo
-# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
+ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
 ErrorToConnectToMysqlCheckInstance=Não foi possível ligar à base de dados. Verifique se o servidor MySQL está a ser executado (na maioria dos casos, é possível iniciá-lo a partir de linha de comando com o comando 'sudo /etc/init.d/mysql start').
 ErrorFailedToAddContact=Falha ao adicionar contato
 ErrorDateMustBeBeforeToday=A data não pode ser posterior à data actual.
-# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
+ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
 ErrorPHPNeedModule=Erro, o php deve ter o módulo <b>%s</b> instalado para utilizar esta funcionalidade
-# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
 ErrorWarehouseMustDiffers=Os armazéns de origem e de destino não devem ser iguais
 ErrorBadFormat=Formato incorrecto!
 ErrorPaymentDateLowerThanInvoiceDate=A data de pagamento (%s) não pode ser anterior à data de faturação (%s) para a fatura %s.
-
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
 # Warnings
 WarningMandatorySetupNotComplete=Os parâmetros de configuração obrigatórios ainda não estão definidos
 WarningSafeModeOnCheckExecDir=Atenção, PHP <b>safe_mode</b> opção está no modo de comando devem ser armazenados dentro de um diretório declarado pelo <b>safe_mode_exec_dir</b> parâmetro php.
@@ -146,9 +145,9 @@ WarningPassIsEmpty=Atenção:A palavra-passe da base de dados está vazia. ISto
 WarningConfFileMustBeReadOnly=Atenção, seu arquivo de configuração <b>(htdocs / conf / conf.php)</b> pode ser substituído pelo servidor web. Esta é uma falha de segurança grave. Modificar permissões no arquivo a ser em modo de leitura apenas para usuário do sistema operacional usado pelo servidor web. Se você usa Windows e no formato FAT para o seu disco, você deve saber que este sistema de arquivos não permite adicionar permissões em arquivo, por isso não pode ser completamente seguro.
 WarningsOnXLines=<b>%s</b> em linhas de código Avisos
 WarningNoDocumentModelActivated=Não existe um modelo para geração de documentos, foi ativado. A modelo será escolhida por padrão até que você verifique a configuração do módulo.
-# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
+WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
 WarningUntilDirRemoved=Esta alerta seguirá activa mientras a pasta exista (alerta visivel para Os Utilizadores admin somente).
-# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-# WarningNotRelevant=Irrelevant operation for this dataset
+WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
+WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
+WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningNotRelevant=Irrelevant operation for this dataset
diff --git a/htdocs/langs/pt_PT/languages.lang b/htdocs/langs/pt_PT/languages.lang
index 4862af15685..9c0637aa0ed 100644
--- a/htdocs/langs/pt_PT/languages.lang
+++ b/htdocs/langs/pt_PT/languages.lang
@@ -58,6 +58,7 @@ Language_tr_TR=Turco
 Language_sl_SI=Esloveno
 Language_sv_SV=Sueco
 Language_sv_SE=Sueco
+Language_sq_AL=Albanian
 Language_sk_SK=Eslovaco
 Language_th_TH=Thai
 Language_uk_UA=Ucraniano
diff --git a/htdocs/langs/pt_PT/other.lang b/htdocs/langs/pt_PT/other.lang
index 49ed4c2238d..f256685a6be 100644
--- a/htdocs/langs/pt_PT/other.lang
+++ b/htdocs/langs/pt_PT/other.lang
@@ -17,14 +17,15 @@ Notify_ORDER_SUPPLIER_APPROVE=Fornecedor fim aprovado
 Notify_ORDER_SUPPLIER_REFUSE=Fornecedor fim recusado
 Notify_ORDER_VALIDATE=Pedido do cliente validado
 Notify_PROPAL_VALIDATE=Proposta do cliente validada
+Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
 Notify_WITHDRAW_TRANSMIT=Retirada de transmissão
 Notify_WITHDRAW_CREDIT=Retirada de crédito
 Notify_WITHDRAW_EMIT=Realizar a retirada
 Notify_ORDER_SENTBYMAIL=Pedido do cliente enviado pelo correio
 Notify_COMPANY_CREATE=Terceiro criado
-# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_PROPAL_SENTBYMAIL=Proposta comercial enviada por correio
-Notify_ORDER_SENTBYMAIL=Pedido do cliente enviado pelo correio
 Notify_BILL_PAYED=Fatura de Cliente paga
 Notify_BILL_CANCEL=Fatura do cliente cancelada
 Notify_BILL_SENTBYMAIL=Fatura do cliente enviada pelo correio
@@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Para fornecedor enviada por correio
 Notify_BILL_SUPPLIER_VALIDATE=Fatura do fornecedor validado
 Notify_BILL_SUPPLIER_PAYED=Fatura do fornecedor paga
 Notify_BILL_SUPPLIER_SENTBYMAIL=Fatura do fornecedor enviada por correio
+Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=Contrato validado
 Notify_FICHEINTER_VALIDATE=Intervenção validado
 Notify_SHIPPING_VALIDATE=Transporte validado
 Notify_SHIPPING_SENTBYMAIL=Envio por correio
 Notify_MEMBER_VALIDATE=Membro validado
+Notify_MEMBER_MODIFY=Member modified
 Notify_MEMBER_SUBSCRIPTION=Membro subscrito
 Notify_MEMBER_RESILIATE=Membro anulado
 Notify_MEMBER_DELETE=Membro excluído
-# Notify_PROJECT_CREATE=Project creation
+Notify_PROJECT_CREATE=Project creation
 NbOfAttachedFiles=Número Ficheiros/Documentos anexos
 TotalSizeOfAttachedFiles=Tamanho Total dos Ficheiros/Documentos anexos
 MaxSize=Tamanho Máximo
@@ -51,15 +54,15 @@ Miscellaneous=Diversos
 NbOfActiveNotifications=Número Notificações
 PredefinedMailTest=Este é um email de teste. \\ NO duas linhas são separadas por um enter.
 PredefinedMailTestHtml=Este é um email de <b>teste</b> (o teste de palavra deve ser em negrito). <br> As duas linhas são separadas por um enter.
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarr não é um ERP monolítico, mas está composto de módulos funcionais simples e opcionais. uma demonstração que inclua todos estes módulos não tem sentido, já que nunca mais todos Os módulos são utilizados. De todas maneiras existem disponiveis muitos perfis de demonstração
 ChooseYourDemoProfil=Quer ver o perfil de demonstração que melhor corresponda e a sua Actividade...
 DemoFundation=Gestão de Membros de uma associação
@@ -141,12 +144,12 @@ StatsByNumberOfEntities=Estatísticas em número de identidadees referentes
 NumberOfProposals=Número de Orçamentos nos últimos 12 meses
 NumberOfCustomerOrders=Número de pedidos de clientes nos últimos 12 meses
 NumberOfCustomerInvoices=Número de facturas a clientes nos últimos 12 meses
-# NumberOfSupplierOrders=Number of supplier orders on last 12 month
+NumberOfSupplierOrders=Number of supplier orders on last 12 month
 NumberOfSupplierInvoices=Número de facturas de Fornecedores nos últimos 12 meses
 NumberOfUnitsProposals=Número de unidades nos Orçamentos nos últimos 12 meses
 NumberOfUnitsCustomerOrders=Número de unidades nos pedidos de clientes nos últimos 12 meses
 NumberOfUnitsCustomerInvoices=Número de unidades em facturas a clientes nos últimos 12 meses
-# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
+NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
 NumberOfUnitsSupplierInvoices=Número de unidades em facturas de Fornecedores nos últimos 12 meses
 EMailTextInterventionValidated=Intervenção %s validados
 EMailTextInvoiceValidated=Factura %s validados
@@ -178,12 +181,12 @@ StartUpload=Iniciar upload
 CancelUpload=Cancelar upload
 FileIsTooBig=Arquivos muito grandes
 PleaseBePatient=Por favor, aguarde...
-# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
+RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
 NewKeyIs=Estas são as suas novas credenciais para efectuar login
-# NewKeyWillBe=Your new key to login to software will be
+NewKeyWillBe=Your new key to login to software will be
 ClickHereToGoTo=Clique aqui para ir para %s
-# YouMustClickToChange=You must however first click on the following link to validate this password change
-# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+YouMustClickToChange=You must however first click on the following link to validate this password change
+ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 
 ##### Calendar common #####
 AddCalendarEntry=Adicionar entrada ao calendario
diff --git a/htdocs/langs/pt_PT/paypal.lang b/htdocs/langs/pt_PT/paypal.lang
index 6ea13ca53ff..b09cbb3411b 100644
--- a/htdocs/langs/pt_PT/paypal.lang
+++ b/htdocs/langs/pt_PT/paypal.lang
@@ -20,3 +20,6 @@ YouAreCurrentlyInSandboxMode=Você está atualmente no &quot;sandbox&quot; modo
 NewPaypalPaymentReceived=Novo pagamento Paypal recebido
 NewPaypalPaymentFailed=No pagamento Paypal tentado mas falhado
 PAYPAL_PAYONLINE_SENDEMAIL=EMail para aviso após um pagamento (bem sucedido ou não)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
+PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang
index 4698e9b96f6..69b388cb3ea 100644
--- a/htdocs/langs/ro_RO/admin.lang
+++ b/htdocs/langs/ro_RO/admin.lang
@@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 
-
 # Modules
 Module0Name=Utilizatori & grupuri
 Module0Desc=Utilizatori şi grupuri de management
@@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Cont cumpărare. cod
 AgendaSetup=Acţiuni de ordine de zi şi de modul de configurare
 PasswordTogetVCalExport=Cheia de a autoriza export link
 PastDelayVCalExport=Nu de export eveniment mai în vârstă decât
-AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
 ##### ClickToDial #####
 ClickToDialDesc=Acest modul permite să adăugaţi o pictogramă după numărul de telefon de contact Dolibarr. Un clic pe această pictogramă, se va apela un serveur cu un URL particular definiţi mai jos. Acest lucru poate fi utilizat pentru a apela un sistem de call center din Dolibarr care pot apela numărul de telefon pe un sistem de SIP, de exemplu.
 ##### Point Of Sales (CashDesk) #####
diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang
index 735cbf4205c..1734bd3a37d 100644
--- a/htdocs/langs/ro_RO/errors.lang
+++ b/htdocs/langs/ro_RO/errors.lang
@@ -2,7 +2,6 @@
 
 # No errors
 NoErrorCommitIsDone=Ncio eroare, dăm commit
-
 # Errors
 Error=Eroare
 Errors=Erori
@@ -26,11 +25,11 @@ ErrorFromToAccountsMustDiffers=Sursa obiective şi conturi bancare trebuie să f
 ErrorBadThirdPartyName=Bad valoarea de terţă parte nume
 ErrorProdIdIsMandatory=%s este obligatoriu
 ErrorBadCustomerCodeSyntax=Bad sintaxă pentru codul de client
-# ErrorBadBarCodeSyntax=Bad syntax for bar code
+ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=Clientul codul necesar
-# ErrorBarCodeRequired=Bar code required
+ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Clientul codul folosit deja
-# ErrorBarCodeAlreadyUsed=Bar code already used
+ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Prefix necesare
 ErrorUrlNotValid=Site-ul este incorect adresa
 ErrorBadSupplierCodeSyntax=Bad sintaxă pentru furnizor cod
@@ -40,7 +39,7 @@ 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!
+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.
@@ -66,16 +65,16 @@ ErrorNoValueForCheckBoxType=Completaţi valorile pentru lista checkbox
 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.
-# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=Nu activat modul de contabilitate
-# ErrorExportDuplicateProfil=This profile name already exists for this export set.
+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.
+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.
@@ -133,9 +132,9 @@ 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!
-# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
-
+ErrorBadFormat=Bad format!
+ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
 # Warnings
 WarningMandatorySetupNotComplete=Parametri de setare obligatorii nu sunt încă definiţi
 WarningSafeModeOnCheckExecDir=Atenţie, PHP <b>safe_mode</b> opţiune este pe atât de comandă trebuie să fie depozitate într-un director declarate de <b>safe_mode_exec_dir</b> parametru PHP.
diff --git a/htdocs/langs/ro_RO/languages.lang b/htdocs/langs/ro_RO/languages.lang
index 42fd24531ef..cc3b0453c06 100644
--- a/htdocs/langs/ro_RO/languages.lang
+++ b/htdocs/langs/ro_RO/languages.lang
@@ -58,6 +58,7 @@ Language_tr_TR=Turcă
 Language_sl_SI=Slovenă
 Language_sv_SV=Suedeză
 Language_sv_SE=Suedeză
+Language_sq_AL=Albanian
 Language_sk_SK=Slovacă
 Language_th_TH=Tailandez
 Language_uk_UA=Ucrainean
diff --git a/htdocs/langs/ro_RO/other.lang b/htdocs/langs/ro_RO/other.lang
index 51741cf7402..317cee6320e 100644
--- a/htdocs/langs/ro_RO/other.lang
+++ b/htdocs/langs/ro_RO/other.lang
@@ -17,14 +17,15 @@ Notify_ORDER_SUPPLIER_APPROVE=Furnizor pentru a aprobat
 Notify_ORDER_SUPPLIER_REFUSE=Furnizor pentru a refuzat
 Notify_ORDER_VALIDATE=Comandă client validată
 Notify_PROPAL_VALIDATE=Propunere client validată
+Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
 Notify_WITHDRAW_TRANSMIT=Transmitere de retragere
 Notify_WITHDRAW_CREDIT=Credit de retragere
 Notify_WITHDRAW_EMIT=Isue retragere
 Notify_ORDER_SENTBYMAIL=Comanda clientului trimise prin poştă
 Notify_COMPANY_CREATE=Terţ a creat
-# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_PROPAL_SENTBYMAIL=Propunerea comercial trimise prin poştă
-Notify_ORDER_SENTBYMAIL=Comanda clientului trimise prin poştă
 Notify_BILL_PAYED=Factura platita clienţilor
 Notify_BILL_CANCEL=Factura client anulat
 Notify_BILL_SENTBYMAIL=Factura client trimis prin e-mail
@@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Pentru furnizorul trimis prin e-mail
 Notify_BILL_SUPPLIER_VALIDATE=Factura furnizorului validate
 Notify_BILL_SUPPLIER_PAYED=Factura platita cu furnizorul
 Notify_BILL_SUPPLIER_SENTBYMAIL=Factura Furnizor trimise prin poştă
+Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=Contract validate
 Notify_FICHEINTER_VALIDATE=De intervenţie validate
 Notify_SHIPPING_VALIDATE=Transport validate
 Notify_SHIPPING_SENTBYMAIL=Transport trimise prin poştă
 Notify_MEMBER_VALIDATE=Membru validate
+Notify_MEMBER_MODIFY=Member modified
 Notify_MEMBER_SUBSCRIPTION=Membru subscris
 Notify_MEMBER_RESILIATE=Membru reziliat
 Notify_MEMBER_DELETE=Membre elimină
-# Notify_PROJECT_CREATE=Project creation
+Notify_PROJECT_CREATE=Project creation
 NbOfAttachedFiles=Numărul de ataşat fişiere / documente
 TotalSizeOfAttachedFiles=Total marimea ataşat fişiere / documente
 MaxSize=Mărimea maximă a
@@ -51,15 +54,15 @@ Miscellaneous=Diverse
 NbOfActiveNotifications=Număr de notificări
 PredefinedMailTest=Acesta este un e-mail de test. \\ NMesajul două linii sunt separate printr-un retur de car.
 PredefinedMailTestHtml=Acesta este un e-mail <b>de testare</b> (test de cuvânt trebuie să fie în aldine). <br> Cele două linii sunt separate printr-un retur de car.
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarr este un compact ERP / CRM compus din mai multe module funcţionale. Un demo care include toate modulele nu înseamnă nimic, deoarece aceasta nu se produce. Deci, mai multe demo-profile sunt disponibile.
 ChooseYourDemoProfil=Alegeţi demo care se potrivesc cu profilul de activitate ...
 DemoFundation=Gestionare membrii unui Fundaţia
diff --git a/htdocs/langs/ro_RO/paypal.lang b/htdocs/langs/ro_RO/paypal.lang
index a937bc1fa1c..79074690235 100644
--- a/htdocs/langs/ro_RO/paypal.lang
+++ b/htdocs/langs/ro_RO/paypal.lang
@@ -20,3 +20,6 @@ YouAreCurrentlyInSandboxMode=Sunteţi în prezent în &quot;sandbox&quot; modul
 NewPaypalPaymentReceived=O plată nouă Paypal primită
 NewPaypalPaymentFailed=O plată nouă Paypal încercată dar eşuată
 PAYPAL_PAYONLINE_SENDEMAIL=E-mail pentru avertizare după o plată (realizată sau nu)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
+PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang
index 5704d132dca..68d0a6f7afd 100644
--- a/htdocs/langs/ru_RU/admin.lang
+++ b/htdocs/langs/ru_RU/admin.lang
@@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 
-
 # Modules
 Module0Name=И группами пользователей
 Module0Desc=Пользователи и группы управления
@@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Purchase account. code
 AgendaSetup=Акции и повестки модуль настройки
 PasswordTogetVCalExport=Ключевые разрешить экспорт ссылке
 PastDelayVCalExport=Не экспортировать события старше
-AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
 ##### ClickToDial #####
 ClickToDialDesc=Этот модуль позволяет добавлять иконки после телефонный номер Dolibarr контакты. Нажмите на эту иконку, будем называть serveur с определенным URL вы указываете ниже. Это может быть использовано для вызова Call Center с системой Dolibarr, что можете позвонить по телефону SIP системы например.
 ##### Point Of Sales (CashDesk) #####
diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang
index 3321e354f72..f5b41db46f1 100644
--- a/htdocs/langs/ru_RU/errors.lang
+++ b/htdocs/langs/ru_RU/errors.lang
@@ -1,12 +1,11 @@
 # Dolibarr language file - Source file is en_US - errors
 
 # No errors
-# NoErrorCommitIsDone=No error, we commit
-
+NoErrorCommitIsDone=No error, we commit
 # Errors
 Error=Ошибка
 Errors=Ошибки
-# ErrorButCommitIsDone=Errors found but we validate despite this
+ErrorButCommitIsDone=Errors found but we validate despite this
 ErrorBadEMail=EMail %s неправильно
 ErrorBadUrl=Url %s неправильно
 ErrorLoginAlreadyExists=Логин% уже существует.
@@ -24,13 +23,13 @@ ErrorThisContactIsAlreadyDefinedAsThisType=Этот контакт уже опр
 ErrorCashAccountAcceptsOnlyCashMoney=Этот банковский счет наличными счет, так что она принимает платежи от типа только наличными.
 ErrorFromToAccountsMustDiffers=Источник и цели банковского счета должны быть разными.
 ErrorBadThirdPartyName=Неправильное значение для сторонних имя
-# ErrorProdIdIsMandatory=The %s is mandatory
+ErrorProdIdIsMandatory=The %s is mandatory
 ErrorBadCustomerCodeSyntax=Плохо синтаксис для заказчика код
-# ErrorBadBarCodeSyntax=Bad syntax for bar code
+ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=Клиенту требуется код
-# ErrorBarCodeRequired=Bar code required
+ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Клиент код уже используется
-# ErrorBarCodeAlreadyUsed=Bar code already used
+ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Префикс требуется
 ErrorUrlNotValid=Адрес веб-сайта, является неверным
 ErrorBadSupplierCodeSyntax=Плохо синтаксис поставщиком код
@@ -40,7 +39,7 @@ 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!
+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.
@@ -61,21 +60,21 @@ ErrorUploadBlockedByAddon=Добавить заблокирован PHP / Apache
 ErrorFileSizeTooLarge=Размер файла слишком велик.
 ErrorSizeTooLongForIntType=Размер слишком долго для целого типа (%s цифр максимум)
 ErrorSizeTooLongForVarcharType=Размер слишком долго для струнного типа (%s символов максимум)
-# ErrorNoValueForSelectType=Please fill value for select list
-# ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-# ErrorNoValueForRadioType=Please fill value for radio list
-# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorNoValueForSelectType=Please fill value for select list
+ErrorNoValueForCheckBoxType=Please fill value for checkbox list
+ErrorNoValueForRadioType=Please fill value for radio list
+ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=<b>Поле %s</b> не содержит специальных символов.
-# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=Нет бухгалтерского модуля активируется
-# ErrorExportDuplicateProfil=This profile name already exists for this export set.
+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.
+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.
@@ -117,27 +116,27 @@ ErrorBadValueForCode=Плохо значения типов кода. Попро
 ErrorBothFieldCantBeNegative=Поля %s и %s не может быть и отрицательным
 ErrorWebServerUserHasNotPermission=Учетная запись пользователя <b>%s</b> используется для выполнения веб-сервер не имеет разрешения для этого
 ErrorNoActivatedBarcode=Нет штрих-кодов типа активированного
-# ErrUnzipFails=Failed to unzip %s with ZipArchive
-# ErrNoZipEngine=No engine to unzip %s file in this PHP
-# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
-# ErrorFileRequired=It takes a package Dolibarr file
-# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
-# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
-# ErrorNewValueCantMatchOldValue=New value can't be equal to old one
-# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
-# ErrorFailedToAddContact=Failed to add contact
-# ErrorDateMustBeBeforeToday=The date can not be greater than today
-# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-# ErrorWarehouseMustDiffers=Source and target warehouses must differs
-# ErrorBadFormat=Bad format!
-# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
-
+ErrUnzipFails=Failed to unzip %s with ZipArchive
+ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
+ErrorFileRequired=It takes a package Dolibarr file
+ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
+ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
+ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
+ErrorNewValueCantMatchOldValue=New value can't be equal to old one
+ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
+ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
+ErrorFailedToAddContact=Failed to add contact
+ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
+ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
+ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+ErrorWarehouseMustDiffers=Source and target warehouses must differs
+ErrorBadFormat=Bad format!
+ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
 # Warnings
-# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
+WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
 WarningSafeModeOnCheckExecDir=Предупреждение, PHP <b>safe_mode</b> вариант находится на так команда должна храниться в каталог заявил на PHP <b>safe_mode_exec_dir</b> параметра.
 WarningAllowUrlFopenMustBeOn=Параметр <b>allow_url_fopen</b> должен быть установлен на заполнителя <b>в php.ini</b> за этот модуль полностью рабочий. Вы должны изменить этот файл вручную.
 WarningBuildScriptNotRunned=<b>Сценарий %s</b> еще не побежал строить графики, или нет никаких данных, чтобы показать.
@@ -146,9 +145,9 @@ WarningPassIsEmpty=Внимание, базы данных пароль пуст
 WarningConfFileMustBeReadOnly=Внимание, ваш конфигурационный файл <b>(htdocs / CONF / conf.php)</b> может быть переписан на веб-сервере. Это серьезная дыра в безопасности. Изменение разрешений на файл находится в режиме только для чтения для операционной системы пользователя используется веб-сервер. Если вы используете Windows FAT и формат для Вашего диска, вы должны знать, что эта файловая система не позволяет добавить разрешения на файл, поэтому не может быть полностью безопасным.
 WarningsOnXLines=Предупреждения об источнике <b>%s</b> линий
 WarningNoDocumentModelActivated=Ни одна из моделей, для генерации документов, была активирована. Модель будет выбранные по умолчанию, пока вы не проверить ваш модуль установки.
-# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
+WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
 WarningUntilDirRemoved=Это предупреждение остается активным до тех пор, пока эта директория присутствует (отображается только для администратора пользователей).
-# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-# WarningNotRelevant=Irrelevant operation for this dataset
+WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
+WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
+WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningNotRelevant=Irrelevant operation for this dataset
diff --git a/htdocs/langs/ru_RU/languages.lang b/htdocs/langs/ru_RU/languages.lang
index a4ee7186863..1864bffeab5 100644
--- a/htdocs/langs/ru_RU/languages.lang
+++ b/htdocs/langs/ru_RU/languages.lang
@@ -58,6 +58,7 @@ Language_tr_TR=Турецкий
 Language_sl_SI=Словенский
 Language_sv_SV=Шведский
 Language_sv_SE=Шведский
+Language_sq_AL=Albanian
 Language_sk_SK=Словакии
 Language_th_TH=Тайский
 Language_uk_UA=Украинский
diff --git a/htdocs/langs/ru_RU/other.lang b/htdocs/langs/ru_RU/other.lang
index fd31c2723ba..c05b47400fd 100644
--- a/htdocs/langs/ru_RU/other.lang
+++ b/htdocs/langs/ru_RU/other.lang
@@ -10,21 +10,22 @@ DateToBirth=Дата рождения
 BirthdayAlertOn= рождения активного оповещения
 BirthdayAlertOff= рождения оповещения неактивные
 Notify_FICHINTER_VALIDATE=Проверка вмешательства
-# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_BILL_VALIDATE=Проверка векселя
-# Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
 Notify_ORDER_SUPPLIER_APPROVE=Поставщик утвердил порядок
 Notify_ORDER_SUPPLIER_REFUSE=Поставщик порядке отказалась
 Notify_ORDER_VALIDATE=Kundeordre validert
 Notify_PROPAL_VALIDATE=Kunden forslaget validert
+Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
 Notify_WITHDRAW_TRANSMIT=Передача вывода
 Notify_WITHDRAW_CREDIT=Кредитный выход
 Notify_WITHDRAW_EMIT=Isue вывода
 Notify_ORDER_SENTBYMAIL=Покупатель делает заказ по почте
 Notify_COMPANY_CREATE=Третья партия, созданная
-# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_PROPAL_SENTBYMAIL=Коммерческое предложение по почте
-Notify_ORDER_SENTBYMAIL=Покупатель делает заказ по почте
 Notify_BILL_PAYED=Клиенту счет оплачен
 Notify_BILL_CANCEL=Клиенту счет-фактура отменен
 Notify_BILL_SENTBYMAIL=Клиенту счет-фактура высылается по почте
@@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Поставщик поручение, отпр
 Notify_BILL_SUPPLIER_VALIDATE=Поставщик проверки счета
 Notify_BILL_SUPPLIER_PAYED=Поставщик оплачен счет-фактура
 Notify_BILL_SUPPLIER_SENTBYMAIL=Поставщиком счета по почте
+Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=Договор проверку
 Notify_FICHEINTER_VALIDATE=Вмешательство проверку
 Notify_SHIPPING_VALIDATE=Доставка проверку
 Notify_SHIPPING_SENTBYMAIL=Доставка по почте
 Notify_MEMBER_VALIDATE=Член проверки
+Notify_MEMBER_MODIFY=Member modified
 Notify_MEMBER_SUBSCRIPTION=Член подписки
 Notify_MEMBER_RESILIATE=Член resiliated
 Notify_MEMBER_DELETE=Член удален
-# Notify_PROJECT_CREATE=Project creation
+Notify_PROJECT_CREATE=Project creation
 NbOfAttachedFiles=Количество прикрепленных файлов / документов
 TotalSizeOfAttachedFiles=Общий размер присоединенных файлов / документы
 MaxSize=Максимальный размер
@@ -51,15 +54,15 @@ Miscellaneous=Разное
 NbOfActiveNotifications=Количество уведомлений
 PredefinedMailTest=Dette er en test post. \\ NDe to linjer er atskilt med en vognretur.
 PredefinedMailTestHtml=Dette er en <b>test</b> mail (ordet testen må være i fet skrift). <br> De to linjene er skilt med en vognretur.
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarr является компактным ERP / CRM составе нескольких функциональных модулей. В демо, что включает в себя все модули, не означает ничего, как этого никогда не происходит. Так, несколько демо-профилей доступны.
 ChooseYourDemoProfil=Выберите демо-профиль, которые соответствуют Вашей деятельности ...
 DemoFundation=Управление членов Фонда
@@ -107,16 +110,16 @@ SurfaceUnitm2=m2
 SurfaceUnitdm2=DM2
 SurfaceUnitcm2=cm2
 SurfaceUnitmm2=mm2
-# SurfaceUnitfoot2=ft2
-# SurfaceUnitinch2=in2
+SurfaceUnitfoot2=ft2
+SurfaceUnitinch2=in2
 Volume=Объем
 TotalVolume=Общий объем
 VolumeUnitm3=м3
 VolumeUnitdm3=дм3
 VolumeUnitcm3=см3
 VolumeUnitmm3=mm3
-# VolumeUnitfoot3=ft3
-# VolumeUnitinch3=in3
+VolumeUnitfoot3=ft3
+VolumeUnitinch3=in3
 VolumeUnitounce=унция
 VolumeUnitlitre=литр
 VolumeUnitgallon=галлон
@@ -127,7 +130,7 @@ SizeUnitcm=см
 SizeUnitmm=мм
 SizeUnitinch=дюйм
 SizeUnitfoot=фут
-# SizeUnitpoint=point
+SizeUnitpoint=point
 BugTracker=Ошибка Tracker
 SendNewPasswordDesc=Эта форма позволяет запросить новый пароль. Он будет отправить на ваш адрес электронной почты. <br> Изменения вступят в силу только после нажатия на ссылку в подтверждение этого сообщения. <br> Проверьте ваш электронный читатель программного обеспечения.
 BackToLoginPage=Перейти на страницу входа
@@ -141,12 +144,12 @@ StatsByNumberOfEntities=Статистика в ряде организаций
 NumberOfProposals=Количество предложений на последние 12 месяцев
 NumberOfCustomerOrders=Количество заказов на последние 12 месяцев
 NumberOfCustomerInvoices=Количество клиентских счетов в последние 12 месяцев
-# NumberOfSupplierOrders=Number of supplier orders on last 12 month
+NumberOfSupplierOrders=Number of supplier orders on last 12 month
 NumberOfSupplierInvoices=Количество поставщиком счета-фактуры на последние 12 месяцев
 NumberOfUnitsProposals=Antall enheter på forslag på siste 12 mnd
 NumberOfUnitsCustomerOrders=Количество единиц по заказам на последние 12 месяцев
 NumberOfUnitsCustomerInvoices=Количество единиц на счетах клиента в последние 12 месяцев
-# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
+NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
 NumberOfUnitsSupplierInvoices=Количество единиц по поставщиком счета-фактуры на последние 12 месяцев
 EMailTextInterventionValidated=Вмешательство %s проверены
 EMailTextInvoiceValidated=Счет %s проверены
@@ -156,7 +159,7 @@ EMailTextOrderApproved=Приказ% с утвержденными
 EMailTextOrderApprovedBy=Приказ %s одобрен %s
 EMailTextOrderRefused=Приказ %s отказала
 EMailTextOrderRefusedBy=Приказ %s отказано %s
-# EMailTextExpeditionValidated=The shipping %s has been validated.
+EMailTextExpeditionValidated=The shipping %s has been validated.
 ImportedWithSet=Импорт данных
 DolibarrNotification=Автоматические уведомления
 ResizeDesc=Skriv inn ny <b>bredde</b> eller ny høyde. Forhold vil bli holdt under resizing ...
@@ -178,12 +181,12 @@ StartUpload=Начать загрузку
 CancelUpload=Отмена загрузки
 FileIsTooBig=Файлы слишком велик
 PleaseBePatient=Пожалуйста, будьте терпеливы ...
-# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-# NewKeyIs=This is your new keys to login
-# NewKeyWillBe=Your new key to login to software will be
-# ClickHereToGoTo=Click here to go to %s
-# YouMustClickToChange=You must however first click on the following link to validate this password change
-# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
+NewKeyIs=This is your new keys to login
+NewKeyWillBe=Your new key to login to software will be
+ClickHereToGoTo=Click here to go to %s
+YouMustClickToChange=You must however first click on the following link to validate this password change
+ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 
 ##### Calendar common #####
 AddCalendarEntry=Добавить запись в календаре %s
@@ -205,7 +208,7 @@ MemberResiliatedInDolibarr=Член %s resiliated в Dolibarr
 MemberDeletedInDolibarr=Член %s исключить из Dolibarr
 MemberSubscriptionAddedInDolibarr=Подписка на члена %s добавили в Dolibarr
 ShipmentValidatedInDolibarr=Отгрузка %s подтверждены в Dolibarr
-# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
+ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
 ##### Export #####
 Export=Экспорт
 ExportsArea=Экспорт области
diff --git a/htdocs/langs/ru_RU/paypal.lang b/htdocs/langs/ru_RU/paypal.lang
index 625bb3f8d26..09164b84068 100644
--- a/htdocs/langs/ru_RU/paypal.lang
+++ b/htdocs/langs/ru_RU/paypal.lang
@@ -9,14 +9,17 @@ PAYPAL_API_USER=API имя пользователя
 PAYPAL_API_PASSWORD=API пароль
 PAYPAL_API_SIGNATURE=API подпись
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Предложение платежа &quot;Интеграл&quot; (кредитные карточки + Paypal) или &quot;PayPal&quot;, только
-# PaypalModeIntegral=Integral
-# PaypalModeOnlyPaypal=PayPal only
+PaypalModeIntegral=Integral
+PaypalModeOnlyPaypal=PayPal only
 PAYPAL_CSS_URL=Optionnal адрес таблицы стилей CSS на странице оплаты
 ThisIsTransactionId=Это идентификатор сделки: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Добавить адрес Paypal оплата при отправке документа по почте
 PAYPAL_IPN_MAIL_ADDRESS=Адрес электронной почты для мгновенного уведомления об оплате (IPN)
-# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
+PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
 YouAreCurrentlyInSandboxMode=Вы в настоящее время в &quot;песочнице&quot; режим
-# NewPaypalPaymentReceived=New Paypal payment received
-# NewPaypalPaymentFailed=New Paypal payment tried but failed
-# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+NewPaypalPaymentReceived=New Paypal payment received
+NewPaypalPaymentFailed=New Paypal payment tried but failed
+PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
+PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang
index ec3ce6f5e2c..72e64adf853 100644
--- a/htdocs/langs/sk_SK/admin.lang
+++ b/htdocs/langs/sk_SK/admin.lang
@@ -43,8 +43,8 @@ SecuritySetup=Bezpečnostné nastavenia
 ErrorModuleRequirePHPVersion=Chyba, tento modul vyžaduje PHP verzia %s alebo vyššia
 ErrorModuleRequireDolibarrVersion=Chyba, tento modul vyžaduje Dolibarr verzie %s alebo vyššia
 ErrorDecimalLargerThanAreForbidden=Chyba, presnosť vyššia než <b>%s</b> nie je podporované.
-# DictionarySetup=Dictionary setup
-# Dictionary=Dictionaries
+DictionarySetup=Dictionary setup
+Dictionary=Dictionaries
 ErrorReservedTypeSystemSystemAuto=Hodnota &quot;systém&quot; a &quot;systemauto&quot; typu je vyhradená. Môžete použiť &quot;používateľom&quot; ako hodnota pridať svoj vlastný rekord
 ErrorCodeCantContainZero=Kód môže obsahovať hodnotu 0
 DisableJavascript=Zakázať JavaScript a Ajax funkcie
@@ -109,8 +109,8 @@ ParameterInDolibarr=Parameter %s
 LanguageParameter=%s Jazykové parametrov
 LanguageBrowserParameter=Parameter %s
 LocalisationDolibarrParameters=Lokalizácia parametre
-# ClientTZ=Client Time Zone (user)
-# ClientHour=Client time (user)
+ClientTZ=Client Time Zone (user)
+ClientHour=Client time (user)
 OSTZ=Servri OS Časová zóna
 PHPTZ=PHP servera Časová zóna
 PHPServerOffsetWithGreenwich=PHP servera offset šírka Greenwich (v sekundách)
@@ -228,7 +228,7 @@ OfficialWebSiteFr=Francúzsky oficiálne internetové stránky
 OfficialWiki=Dolibarr dokumentácie na Wiki
 OfficialDemo=Dolibarr on-line demo
 OfficialMarketPlace=Oficiálny trh pre externé moduly / addons
-# OfficialWebHostingService=Official web hosting services (Cloud hosting)
+OfficialWebHostingService=Official web hosting services (Cloud hosting)
 ForDocumentationSeeWiki=Pre používateľov alebo vývojárov dokumentácie (doc, FAQs ...) <br> pozrite sa na Dolibarr Wiki: <br> <a href="%s" target="_blank"><b>%s</b></a>
 ForAnswersSeeForum=V prípade akýchkoľvek ďalších otázok / help, môžete použiť fórum Dolibarr: <br> <a href="%s" target="_blank"><b>%s</b></a>
 HelpCenterDesc1=Táto oblasť vám môže pomôcť získať pomocníka služby podpory na Dolibarr.
@@ -287,7 +287,7 @@ CurrentVersion=Dolibarr aktuálna verzia
 CallUpdatePage=Prejdite na stránku, ktorá aktualizuje databázovú štruktúru a údaje: %s.
 LastStableVersion=Posledná stabilná verzia
 GenericMaskCodes=Môžete zadať akékoľvek masku číslovanie. V tejto maske, by mohli byť použité nasledovné značky: <br> <b>{000000}</b> zodpovedá množstvu, ktoré sa zvýšia na každej %s. Vložiť počet núl na požadovanú dĺžku pultu. Počítadlo sa vyplní nulami zľava, aby sa čo najviac nuly ako maska. <br> <b>{000000} 000</b> rovnako ako predchádzajúce, ale posun zodpovedá číslu na pravej strane znamienko + je aplikovaný začína na prvej %s. <br> <b>{000000 @ x}</b> rovnaká ako predchádzajúca, ale počítadlo sa resetuje na nulu, keď je mesiac x hodnoty (x medzi 1 a 12 alebo 0, používať prvých mesiacoch fiškálneho roka definované v konfigurácii, alebo 99 pre resetovanie na nulu každý mesiac ). Ak je táto voľba sa používa, a x je 2 alebo vyššia, potom postupnosť {yy} {mm} alebo {yyyy} {} mm je tiež potrebné. <br> <b>{Dd}</b> deň (01 až 31). <br> <b>{Mm}</b> mesiac (01 až 12). <br> <b>{Yy}, {RRRR}</b> alebo <b>{y}</b> ročne po dobu 2, 4 alebo 1 číslice. <br>
-# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
 GenericMaskCodes3=Všetky ostatné znaky v maske zostanú nedotknuté. <br> Medzery nie sú povolené. <br>
 GenericMaskCodes4a=<u>Príklad na 99. %s tretej strany Thecompany vykonáva 2007-01-31:</u> <br>
 GenericMaskCodes4b=<u>Príklad na tretie osoby vytvorené na 03.1.2007:</u> <br>
@@ -299,7 +299,7 @@ ServerNotAvailableOnIPOrPort=Server nie je k dispozícii na adrese <b>%s</b> na
 DoTestServerAvailability=Skúška s pripojením k serveru
 DoTestSend=Otestujte odoslanie
 DoTestSendHTML=Otestujte odosielanie HTML
-# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
+ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
 ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Chyba, nemožno použiť voľbu @ li postupnosť {yy} {mm} alebo {yyyy} {mm} nie je v maske.
 UMask=Umask parameter pre nové súbory na Unix / Linux / BSD / Mac systému súborov.
 UMaskExplanation=Tento parameter umožňuje definovať oprávnenia v predvolenom nastavení na súbory vytvorené Dolibarr na serveri (počas nahrávania napríklad). <br> To musí byť osmičková hodnota (napr. 0666 znamená čítať a písať pre všetkých). <br> Tento parameter je k ničomu, na serveri Windows.
@@ -379,16 +379,15 @@ KeepEmptyToUseDefault=Majte prázdny použiť predvolené hodnoty
 DefaultLink=Východiskový odkaz
 ValueOverwrittenByUserSetup=Pozor, táto hodnota môže byť prepísaná užívateľom špecifické nastavenia (každý užívateľ môže nastaviť vlastné clicktodial url)
 ExternalModule=Externý modul - inštalovaný do adresára %s
-# BarcodeInitForThirdparties=Mass barcode init for thirdparties
-# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
-# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
-# InitEmptyBarCode=Init value for next %s empty records
-# EraseAllCurrentBarCode=Erase all current barcode values
-# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
-# AllBarcodeReset=All barcode values have been removed
-# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-# NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
-
+BarcodeInitForThirdparties=Mass barcode init for thirdparties
+BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
+InitEmptyBarCode=Init value for next %s empty records
+EraseAllCurrentBarCode=Erase all current barcode values
+ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
+AllBarcodeReset=All barcode values have been removed
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 
 # Modules
 Module0Name=Používatelia a skupiny
@@ -465,8 +464,10 @@ Module400Name=Projekty
 Module400Desc=Projektový manažment vo vnútri iných modulov
 Module410Name=WebCalendar
 Module410Desc=WebCalendar integrácia
-Module500Name=Dane, sociálne príspevky a dividendy
-Module500Desc=Dane a sociálne príspevok vedenie
+Module500Name=Special expenses (tax, social contributions, dividends)
+Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries
+Module510Name=Salaries
+Module510Desc=Management of empoyees salaries and payments
 Module600Name=Upozornenie
 Module600Desc=Zasielať upozornenia e-mailom na niektorých firemných akcií Dolibarr tretích strán kontakty
 Module700Name=Dary
@@ -512,14 +513,14 @@ Module50200Name= Paypal
 Module50200Desc= Modul ponúknuť on-line platby kreditnou kartou stránku s Paypal
 Module54000Name=PrintIPP
 Module54000Desc=Tlač cez poháre tlačiarne IPP.
-# Module55000Name=Open Poll
-# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...)
+Module55000Name=Open Poll
+Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Okraje
 Module59000Desc=Modul pre správu marže
 Module60000Name=Provízie
 Module60000Desc=Modul pre správu provízie
-# Module150010Name=Batch number, eat-by date and sell-by date
-# Module150010Desc=batch number, eat-by date and sell-by date management for product
+Module150010Name=Batch number, eat-by date and sell-by date
+Module150010Desc=batch number, eat-by date and sell-by date management for product
 Permission11=Prečítajte si zákazníkov faktúry
 Permission12=Vytvoriť / upraviť zákazníkov faktúr
 Permission13=Unvalidate zákazníkov faktúry
@@ -732,38 +733,38 @@ Permission50101=Použite mieste predaja
 Permission50201=Prečítajte transakcie
 Permission50202=Importné operácie
 Permission54001=Vytlačiť
-# Permission55001=Read polls
-# Permission55002=Create/modify polls
-# Permission59001=Read commercial margins
-# Permission59002=Define commercial margins
-# DictionaryCompanyType=Thirdparties type
-# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
-# DictionaryProspectLevel=Prospect potential level
-# DictionaryCanton=State/Cantons
-# DictionaryRegion=Regions
-# DictionaryCountry=Countries
-# DictionaryCurrency=Currencies
-# DictionaryCivility=Civility title
-# DictionaryActions=Type of agenda events
-# DictionarySocialContributions=Social contributions types
-# DictionaryVAT=VAT Rates or Sales Tax Rates
-# DictionaryRevenueStamp=Amount of revenue stamps
-# DictionaryPaymentConditions=Payment terms
-# DictionaryPaymentModes=Payment modes
-# DictionaryTypeContact=Contact/Address types
-# DictionaryEcotaxe=Ecotax (WEEE)
-# DictionaryPaperFormat=Paper formats
-# DictionaryFees=Type of fees
-# DictionarySendingMethods=Shipping methods
-# DictionaryStaff=Staff
-# DictionaryAvailability=Delivery delay
-# DictionaryOrderMethods=Ordering methods
-# DictionarySource=Origin of proposals/orders
-# DictionaryAccountancyplan=Chart of accounts
-# DictionaryAccountancysystem=Models for chart of accounts
+Permission55001=Read polls
+Permission55002=Create/modify polls
+Permission59001=Read commercial margins
+Permission59002=Define commercial margins
+DictionaryCompanyType=Thirdparties type
+DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
+DictionaryProspectLevel=Prospect potential level
+DictionaryCanton=State/Cantons
+DictionaryRegion=Regions
+DictionaryCountry=Countries
+DictionaryCurrency=Currencies
+DictionaryCivility=Civility title
+DictionaryActions=Type of agenda events
+DictionarySocialContributions=Social contributions types
+DictionaryVAT=VAT Rates or Sales Tax Rates
+DictionaryRevenueStamp=Amount of revenue stamps
+DictionaryPaymentConditions=Payment terms
+DictionaryPaymentModes=Payment modes
+DictionaryTypeContact=Contact/Address types
+DictionaryEcotaxe=Ecotax (WEEE)
+DictionaryPaperFormat=Paper formats
+DictionaryFees=Type of fees
+DictionarySendingMethods=Shipping methods
+DictionaryStaff=Staff
+DictionaryAvailability=Delivery delay
+DictionaryOrderMethods=Ordering methods
+DictionarySource=Origin of proposals/orders
+DictionaryAccountancyplan=Chart of accounts
+DictionaryAccountancysystem=Models for chart of accounts
 SetupSaved=Nastavenie uložené
 BackToModuleList=Späť na zoznam modulov
-# BackToDictionaryList=Back to dictionaries list
+BackToDictionaryList=Back to dictionaries list
 VATReceivedOnly=Osobitná sadzba nie je účtovaný
 VATManagement=DPH riadenia
 VATIsUsedDesc=Sadzba DPH v predvolenom nastavení pri vytváraní vyhliadky, faktúry, objednávky atď sledovať aktívny štandardné pravidlo: <br> Ak predávajúci nie je predmetom DPH, potom sa DPH v predvolenom nastavení = 0. Koniec vlády. <br> Je-li (predajná country = nákup krajine), potom sa DPH štandardne = DPH výrobku v krajine predaja. Koniec vlády. <br> Ak sa predávajúci a kupujúci v Európskom spoločenstve a tovaru je doprava výrobkov (auto, loď, lietadlo), predvolený DPH = 0 (DPH by mala byť venovaná zo strany kupujúceho v customoffice svojej krajiny, a nie u predajcu). Koniec vlády. <br> Ak sa predávajúci a kupujúci v Európskom spoločenstve a kupujúcim nie je spoločnosť, potom sa DPH štandardne = DPH z výrobkov predaných. Koniec vlády. <br> Ak sa predávajúci a kupujúci v Európskom spoločenstve a kupujúcim je spoločnosť, potom sa DPH v predvolenom nastavení = 0. Koniec vlády. <br> Inak navrhovaná východisková DPH = 0. Koniec vlády.
@@ -931,7 +932,7 @@ TriggerDisabledAsModuleDisabled=Trigger v tomto súbore sú zakázané ako modul
 TriggerAlwaysActive=Trigger v tomto súbore sú vždy aktívne, či už sú aktivované Dolibarr moduly.
 TriggerActiveAsModuleActive=Trigger v tomto súbore sú aktívne ako modul <b>%s</b> je povolené.
 GeneratedPasswordDesc=Definujte tu pravidlo, ktoré chcete použiť na vytvorenie nového hesla, ak sa spýtate mať automaticky generované heslo
-# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours.
+DictionaryDesc=Define here all reference datas. You can complete predefined value with yours.
 ConstDesc=Na tejto stránke môžete upravovať všetky ostatné parametre nie sú k dispozícii v predchádzajúcich stránkach. Oni sú vyhradené parametre pre skúsených vývojárov alebo troubleshouting.
 OnceSetupFinishedCreateUsers=Upozornenie, že ste správca Dolibarr užívateľ. Správca Užívateľské slúži na nastavenie Dolibarr. Pre bežné použitie Dolibarr, sa odporúča používať non správcu užívateľovi vytvorené od používateľov a skupín Menu.
 MiscellaneousDesc=Definujte tu všetky ostatné parametre vzťahujúce sa k bezpečnosti.
@@ -969,7 +970,7 @@ SimpleNumRefModelDesc=Vracia referenčné číslo vo formáte nnnn-%syymm kde yy
 ShowProfIdInAddress=Zobraziť professionnal id s adresami na dokumenty
 ShowVATIntaInAddress=Skryť DPH Intra num s adresami na dokumentoch
 TranslationUncomplete=Čiastočný preklad
-# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
 MenuUseLayout=Preveďte vertikálne menu hidable (možnosť javascript nesmie byť zakázaný)
 MAIN_DISABLE_METEO=Zakázať meteo názor
 TestLoginToAPI=Otestujte prihlásiť do API
@@ -995,7 +996,7 @@ ExtraFieldsProject=Doplnkové atribúty (projekty)
 ExtraFieldsProjectTask=Doplnkové atribúty (úlohy)
 ExtraFieldHasWrongValue=Plynúcich %s má nesprávnu hodnotu.
 AlphaNumOnlyCharsAndNoSpace=iba alphanumericals znaky bez medzier
-# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
+AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 SendingMailSetup=Nastavenie sendings e-mailom
 SendmailOptionNotComplete=Upozornenie na niektorých operačných systémoch Linux, posielať e-maily z vášho e-mailu, musíte sendmail prevedenie inštalácie obsahuje voľbu-BA (parameter mail.force_extra_parameters do súboru php.ini). Ak niektorí príjemcovia nikdy prijímať e-maily, skúste upraviť tento parameter spoločne s PHP mail.force_extra_parameters =-BA).
 PathToDocuments=Cesta k dokumentom
@@ -1022,10 +1023,10 @@ XDebugInstalled=Xdebug est poplatok.
 XCacheInstalled=XCache načítaný.
 AddRefInList=Displej zákazníka / dodávateľa ref do zoznamu (vyberte zoznam alebo ComboBox) a väčšina z hypertextového odkazu
 FieldEdition=Vydanie poľných %s
-# FixTZ=TimeZone fix
-# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
-# GetBarCode=Get barcode
-# EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
+FixTZ=TimeZone fix
+FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
+GetBarCode=Get barcode
+EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
 ##### Module password generation
 PasswordGenerationStandard=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.
@@ -1052,8 +1053,8 @@ DocumentModelOdt=Generovanie dokumentov z OpenDocuments šablón (. ODT alebo OD
 WatermarkOnDraft=Vodoznak na návrhu dokumentu
 CompanyIdProfChecker=Pravidlá pre profesionálne IDs
 MustBeUnique=Musí byť jedinečný?
-# MustBeMandatory=Mandatory to create third parties ?
-# MustBeInvoiceMandatory=Mandatory to validate invoices ?
+MustBeMandatory=Mandatory to create third parties ?
+MustBeInvoiceMandatory=Mandatory to validate invoices ?
 Miscellaneous=Zmiešaný
 ##### Webcal setup #####
 WebCalSetup=WebCalendar LINK
@@ -1131,9 +1132,9 @@ 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)
+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
@@ -1280,7 +1281,7 @@ PerfDolibarr=Výkon Nastavenie / optimalizácia správa
 YouMayFindPerfAdviceHere=Nájdete na tejto stránke nejaké kontroly alebo rád týkajúcich sa výkonnosti.
 NotInstalled=Nie, takľe nie je váš server spomaliť tým.
 ApplicativeCache=Aplikačných medzipamäte
-# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
+MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 OPCodeCache=OPCODE medzipamäte
 NoOPCodeCacheFound=Žiadne OPCODE nájdená keš. Môže byť použiť ďalšie OPCODE pamäť než XCache alebo eAccelerator (dobré), môže byť, že nemáte OPCODE cache (veľmi zle).
 HTTPCacheStaticResources=HTTP cache pre statické zdroje (css, img, javascript)
@@ -1337,7 +1338,7 @@ BarcodeDescC39=Čiarový kód typu C39
 BarcodeDescC128=Čiarový kód typu C128
 GenbarcodeLocation=Bar generovanie kódu nástroj pre príkazový riadok (používaný motorom s vnútorným u niektorých typov čiarových kódov)
 BarcodeInternalEngine=Vnútorná motor
-# BarCodeNumberManager=Manager to auto define barcode numbers
+BarCodeNumberManager=Manager to auto define barcode numbers
 ##### Prelevements #####
 WithdrawalsSetup=Odstúpenie modul nastavenia
 ##### ExternalRSS #####
@@ -1437,7 +1438,7 @@ AccountancyCodeBuy=Nákup účet. kód
 AgendaSetup=Akcie a agenda Nastavenie modulu
 PasswordTogetVCalExport=Kľúč povoliť export odkaz
 PastDelayVCalExport=Neexportovať udalosti staršie ako
-# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
 ##### ClickToDial #####
 ClickToDialDesc=Tento modul umožňuje pridať ikonu po telefónnych čísel. Kliknutím na túto ikonu bude volať server s konkrétne URL, ktorú definujete nižšie. To možno použiť na volanie call centra systému z Dolibarr ktoré môžu volať na telefónne číslo SIP systému pre príklad.
 ##### Point Of Sales (CashDesk) #####
diff --git a/htdocs/langs/sk_SK/agenda.lang b/htdocs/langs/sk_SK/agenda.lang
index db87f33fa13..a3ba1a7f9de 100644
--- a/htdocs/langs/sk_SK/agenda.lang
+++ b/htdocs/langs/sk_SK/agenda.lang
@@ -43,6 +43,7 @@ InvoiceBackToDraftInDolibarr=Faktúra %s vrátiť do stavu návrhu
 InvoiceDeleteDolibarr=Faktúra %s zmazaná
 OrderValidatedInDolibarr= Objednať %s overená
 OrderApprovedInDolibarr=Objednať %s schválený
+OrderRefusedInDolibarr=Order %s refused
 OrderBackToDraftInDolibarr=Objednať %s vrátiť do stavu návrhu
 OrderCanceledInDolibarr=Objednať %s zrušený
 InterventionValidatedInDolibarr=Intervenčné %s overená
@@ -52,7 +53,7 @@ InvoiceSentByEMail=%s faktúre Zákazníka zaslaná e-mailom
 SupplierOrderSentByEMail=%s Dodávateľ objednávka zaslaná e-mailom
 SupplierInvoiceSentByEMail=%s dodávateľskej faktúry zasielané e-mailom
 ShippingSentByEMail=Prepravné %s zaslaná e-mailom
-# ShippingValidated= Shipping %s validated
+ShippingValidated= Shipping %s validated
 InterventionSentByEMail=Intervenčné %s zaslaná e-mailom
 NewCompanyToDolibarr= Tretia strana vytvorená
 DateActionPlannedStart= Plánovaný dátum začatia
diff --git a/htdocs/langs/sk_SK/bills.lang b/htdocs/langs/sk_SK/bills.lang
index 1e39a332cfb..ec3d9384092 100644
--- a/htdocs/langs/sk_SK/bills.lang
+++ b/htdocs/langs/sk_SK/bills.lang
@@ -8,7 +8,6 @@ BillsCustomersUnpaid=Nezaplatené faktúry zákazníka
 BillsCustomersUnpaidForCompany=Nezaplatené faktúry pre zákazníka %s
 BillsSuppliersUnpaid=Nezaplatené faktúry dodávateľa
 BillsSuppliersUnpaidForCompany=Nezaplatené faktúry dodávateľa pre %s
-BillsUnpaid=Nezaplatený
 BillsLate=Oneskorené platby
 BillsStatistics=Zákazníka faktúry štatistiky
 BillsStatisticsSuppliers=Dodávateľských faktúr štatistiky
@@ -24,13 +23,13 @@ InvoiceProFormaAsk=Proforma faktúra
 InvoiceProFormaDesc=<b>Proforma faktúra</b> je obraz skutočnej faktúry, ale nemá evidencia hodnotu.
 InvoiceReplacement=Náhradné faktúra
 InvoiceReplacementAsk=Náhradné faktúra faktúry
-InvoiceReplacementDesc=<b>Náhradné faktúra</b> sa používa na zrušenie a nahradenie úplne faktúru bez zaplatenia už dostali. <br><br> Poznámka: Iba faktúra s žiadnu platbu na ňom môžu byť nahradené. Ak nie je uzavretý, bude automaticky uzatvorený &quot;opustený&quot;.
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
 InvoiceAvoir=Dobropis
 InvoiceAvoirAsk=Dobropis opraviť faktúru
 InvoiceAvoirDesc=<b>Dobropis</b> je negatívny faktúra slúži na riešenie skutočnosť, že faktúra je množstvo, ktoré sa líšia ako suma skutočne vyplatená (pretože zákazník zaplatil príliš veľa omylom, alebo nebude vyplatená úplne, pretože on sa vrátil niektoré výrobky, napríklad).
-# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
-# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake
-# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake
+invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
+invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake
+invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake
 ReplaceInvoice=Vymeňte faktúry %s
 ReplacementInvoice=Náhradné faktúra
 ReplacedByInvoice=Nahradil faktúre %s
@@ -67,7 +66,7 @@ ConfirmConvertToReduc=Chcete previesť tento dobropis alebo ukladaním do absol
 SupplierPayments=Dodávatelia platby
 ReceivedPayments=Prijaté platby
 ReceivedCustomersPayments=Platby prijaté od zákazníkov
-# PayedSuppliersPayments=Payments payed to suppliers
+PayedSuppliersPayments=Payments payed to suppliers
 ReceivedCustomersPaymentsToValid=Prijaté platby zákazníci overujú
 PaymentsReportsForYear=Platby správy pre %s
 PaymentsReports=Platby správy
@@ -81,7 +80,7 @@ PaymentAmount=Suma platby
 ValidatePayment=Overenie platby
 PaymentHigherThanReminderToPay=Platobné vyššia než upomienke na zaplatenie
 HelpPaymentHigherThanReminderToPay=Pozor, výška platby z jedného alebo viacerých účtov je vyššia ako vo zvyšku platiť. <br> Upravte položky, inak potvrdí a premýšľať o vytvorenie dobropisu preplatku dostane pre každú preplatku faktúry.
-# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm.
+HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm.
 ClassifyPaid=Klasifikáciu &quot;Zaplatené&quot;
 ClassifyPaidPartially=Klasifikovať &quot;Platené čiastočne&quot;
 ClassifyCanceled=Klasifikovať &quot;Opustené&quot;
@@ -171,7 +170,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=Použite túto voľbu, ak všetky os
 ConfirmClassifyAbandonReasonOther=Ostatné
 ConfirmClassifyAbandonReasonOtherDesc=Táto voľba sa používa vo všetkých ostatných prípadoch. Napríklad preto, že máte v pláne vytvoriť nahrádzajúci faktúru.
 ConfirmCustomerPayment=Myslíte si potvrdenie tejto platobnej vstup pre %s <b>%s?</b>
-# ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ?
+ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ?
 ConfirmValidatePayment=Ste si istí, že chcete overiť túto platbu? Žiadna zmena môže byť vykonaná, akonáhle je platba overená.
 ValidateBill=Overiť faktúru
 UnvalidateBill=Unvalidate faktúru
@@ -217,7 +216,6 @@ DateEcheance=Dátum splatnosti obmedzenia
 DateInvoice=Faktúra Dátum
 NoInvoice=No faktúra
 ClassifyBill=Klasifikovať faktúru
-NoSupplierBillsUnpaid=Žiadne dodávateľov faktúry neuhradené
 SupplierBillsToPay=Dodávatelia faktúry platiť
 CustomerBillsUnpaid=Nezaplatené faktúry zákazníkmi
 DispenseMontantLettres=Návrhom zákona o mechanicko sú oslobodení od poradia, v listoch
@@ -288,7 +286,7 @@ InvoiceNotChecked=Nie je vybraná žiadna faktúra
 CloneInvoice=Klon faktúru
 ConfirmCloneInvoice=Ste si istí, že chcete kopírovať túto faktúru <b>%s?</b>
 DisabledBecauseReplacedInvoice=Akcia zakázané, pretože faktúra bola nahradená
-DescTaxAndDividendsArea=Táto oblasť predstavuje súhrn všetkých platieb za daňové alebo sociálne príspevky. Iba záznamy s platbou v priebehu roka pevnej sú tu zahrnuté.
+DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here.
 NbOfPayments=Nb platieb
 SplitDiscount=Rozdeliť zľavu v dvoch
 ConfirmSplitDiscount=Ste si istí, že chcete rozdeliť túto zľavu <b>%s</b> %s do 2 nižších zliav?
@@ -317,7 +315,6 @@ PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50%% vopred, 50%% pri dodaní
 FixAmount=Fix množstvo
 VarAmount=Variabilná čiastka (%% celk.)
-
 # PaymentType
 PaymentTypeVIR=Bankový vklad
 PaymentTypeShortVIR=Bankový vklad
@@ -387,18 +384,23 @@ PaymentInvoiceRef=%s faktúru
 ValidateInvoice=Overiť faktúru
 Cash=Hotovosť
 Reported=Oneskorený
-# DisabledBecausePayments=Not possible since there are some payments
-# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
+DisabledBecausePayments=Not possible since there are some payments
+CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
 ExpectedToPay=Predpokladaný platba
-# PayedByThisPayment=Paid by this payment
-# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid.
-# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
-# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid".
+PayedByThisPayment=Paid by this payment
+ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid.
+ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
+AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid".
 ToMakePayment=Zaplatiť
 ToMakePaymentBack=Oplatiť
 ListOfYourUnpaidInvoices=Zoznam nezaplatených faktúr
 NoteListOfYourUnpaidInvoices=Poznámka: Tento zoznam obsahuje iba faktúry pre tretie strany si sú prepojené ako obchodného zástupcu.
 RevenueStamp=Kolek
+YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
+TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+TerreNumRefModelError=Bill počnúc $ syymm už existuje a nie je kompatibilný s týmto modelom sekvencie. Vyberte ju a premenujte ho na aktiváciu tohto modulu.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Zástupca nasledujúce-up zákazník faktúru
 TypeContact_facture_external_BILLING=Zákazník faktúra kontakt
@@ -408,11 +410,3 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Zástupca nasledujúce-up dod
 TypeContact_invoice_supplier_external_BILLING=Dodávateľ faktúru kontakt
 TypeContact_invoice_supplier_external_SHIPPING=Dodávateľ doprava kontakt
 TypeContact_invoice_supplier_external_SERVICE=Dodávateľ služby kontakt
-# crabe PDF Model
-# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
-# oursin PDF Model
-# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template)
-# 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=Bill počnúc $ syymm už existuje a nie je kompatibilný s týmto modelom sekvencie. Vyberte ju a premenujte ho na aktiváciu tohto modulu.
diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang
index 412f8eaa512..b32f1fcb7c2 100644
--- a/htdocs/langs/sk_SK/errors.lang
+++ b/htdocs/langs/sk_SK/errors.lang
@@ -2,7 +2,6 @@
 
 # No errors
 NoErrorCommitIsDone=Žiadna chyba sa zaväzujeme
-
 # Errors
 Error=Chyba
 Errors=Chyby
@@ -26,11 +25,11 @@ ErrorFromToAccountsMustDiffers=Zdrojovej a cieľovej bankové účty musí byť
 ErrorBadThirdPartyName=Nesprávna hodnota pre tretie strany menom
 ErrorProdIdIsMandatory=%s je povinné
 ErrorBadCustomerCodeSyntax=Bad syntaxe pre zákazníka kódu
-# ErrorBadBarCodeSyntax=Bad syntax for bar code
+ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=Zákazník požadoval kód
-# ErrorBarCodeRequired=Bar code required
+ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Zákaznícky kód už používaný
-# ErrorBarCodeAlreadyUsed=Bar code already used
+ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Prefix nutné
 ErrorUrlNotValid=Adresa webovej stránky je nesprávna
 ErrorBadSupplierCodeSyntax=Bad syntaxe pre kód dodávateľa
@@ -40,7 +39,7 @@ 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!
+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.
@@ -66,16 +65,16 @@ ErrorNoValueForCheckBoxType=Vyplňte, prosím, hodnotu checkbox zoznamu
 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.
-# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=Nie účtovníctva modul aktivovaný
-# ErrorExportDuplicateProfil=This profile name already exists for this export set.
+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.
+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.
@@ -133,9 +132,9 @@ 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!
-# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
-
+ErrorBadFormat=Bad format!
+ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
 # Warnings
 WarningMandatorySetupNotComplete=Povinné parametre sú doteraz stanovené
 WarningSafeModeOnCheckExecDir=Pozor, PHP <b>safe_mode</b> voľba je na to príkaz musí byť uložené vo vnútri adresára deklarovanej <b>safe_mode_exec_dir</b> parametrov php.
diff --git a/htdocs/langs/sk_SK/languages.lang b/htdocs/langs/sk_SK/languages.lang
index a0eee9a214f..f7908fa43bc 100644
--- a/htdocs/langs/sk_SK/languages.lang
+++ b/htdocs/langs/sk_SK/languages.lang
@@ -20,6 +20,7 @@ Language_en_US=Angličtina (Spojené štáty)
 Language_en_ZA=Angličtina (Južná Afrika)
 Language_es_ES=Španielčina
 Language_es_AR=Španielčina (Argentína)
+Language_es_CL=Spanish (Chile)
 Language_es_HN=Španielčina (Honduras)
 Language_es_MX=Španielčina (Mexiko)
 Language_es_PY=Španielčina (Paraguaj)
@@ -57,6 +58,7 @@ Language_tr_TR=Turečtina
 Language_sl_SI=Slovinčina
 Language_sv_SV=Švédsky
 Language_sv_SE=Švédsky
+Language_sq_AL=Albanian
 Language_sk_SK=Slovenský
 Language_th_TH=Thai
 Language_uk_UA=Ukrajinec
diff --git a/htdocs/langs/sk_SK/margins.lang b/htdocs/langs/sk_SK/margins.lang
index 5391e667910..92bb3272b82 100644
--- a/htdocs/langs/sk_SK/margins.lang
+++ b/htdocs/langs/sk_SK/margins.lang
@@ -10,25 +10,18 @@ MarkRate=Mark rýchlosť
 DisplayMarginRates=Zobrazenie okrajov ceny
 DisplayMarkRates=Zobraziť ceny značiek
 InputPrice=Vstupná cena
-
 margin=Ziskové marže riadenie
 margesSetup=Ziskové marže Nastavenie riadenia
-
 MarginDetails=Margin detaily
-
 ProductMargins=Produktové marže
 CustomerMargins=Zákazníkov marže
-AgentMargins=Agent marže
-
+SalesRepresentativeMargins=Sales representative margins
 ProductService=Produkt alebo služba
 AllProducts=Všetky produkty a služby
 ChooseProduct/Service=Vyberte produkt alebo službu
-CommercialAgent=Obchodný zástupca
-
 StartDate=Dátum začatia
 EndDate=Dátum ukončenia
 Launch=Začiatok
-
 ForceBuyingPriceIfNull=Force nákupu cena, ak null
 ForceBuyingPriceIfNullDetails=ak je &quot;ON&quot;, bude marža rovnať nule na linke (nákupná cena = predajná cena), v opačnom prípade (&quot;OFF&quot;), bude Marge sa rovná predajnej cene (nákupná cena = 0)
 MARGIN_METHODE_FOR_DISCOUNT=Marža metóda pre globálne zľavy
@@ -36,16 +29,13 @@ UseDiscountAsProduct=Ako produkt
 UseDiscountAsService=Ako služba
 UseDiscountOnTotal=Na medzisúčet
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definuje, či globálna zľava je považovaný za výrobok, služba, alebo iba na medzisúčet pre výpočet marže.
-
 MARGIN_TYPE=Marža typ
 MargeBrute=Raw marže
 MargeNette=Čistá marža
 MARGIN_TYPE_DETAILS=Raw margin: Konečná cena - nákupnou cenou <br/> Čistá marža: Predajná cena - obstarávacej ceny,
-
 CostPrice=Veľkoobchodná cena
 BuyingCost=Veľkoobchodná cena
 UnitCharges=Jednotkové náklady
 Charges=Poplatky
-
-# AgentContactType=Commercial agent contact type
-# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents
+AgentContactType=Commercial agent contact type
+AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents
diff --git a/htdocs/langs/sk_SK/other.lang b/htdocs/langs/sk_SK/other.lang
index 3034f45c866..d53c884d171 100644
--- a/htdocs/langs/sk_SK/other.lang
+++ b/htdocs/langs/sk_SK/other.lang
@@ -6,7 +6,7 @@ Tools=Nástroje
 ToolsDesc=Táto oblasť je určená pre skupiny rôznych strojov, ktoré nie sú k dispozícii na iné položky menu. <br><br> Tieto nástroje sa dostanete z menu na boku.
 Birthday=Narodeniny
 BirthdayDate=Narodeniny
-# DateToBirth=Date of birth
+DateToBirth=Date of birth
 BirthdayAlertOn= narodeniny výstraha aktívna
 BirthdayAlertOff= narodeniny upozornenia neaktívne
 Notify_FICHINTER_VALIDATE=Intervencie overená
@@ -17,14 +17,15 @@ Notify_ORDER_SUPPLIER_APPROVE=Dodávateľ aby schválila
 Notify_ORDER_SUPPLIER_REFUSE=Dodávateľ aby odmietol
 Notify_ORDER_VALIDATE=Zákazníka overená
 Notify_PROPAL_VALIDATE=Zákazník návrh overená
+Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
 Notify_WITHDRAW_TRANSMIT=Prevodovka stiahnutiu
 Notify_WITHDRAW_CREDIT=Kreditné stiahnutiu
 Notify_WITHDRAW_EMIT=Preveďte stiahnutiu
 Notify_ORDER_SENTBYMAIL=Zákazníka zasielaný poštou
 Notify_COMPANY_CREATE=Tretia strana vytvorená
-# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_PROPAL_SENTBYMAIL=Komerčné návrh zaslať poštou
-Notify_ORDER_SENTBYMAIL=Zákazníka zasielaný poštou
 Notify_BILL_PAYED=Zákazník platí faktúry
 Notify_BILL_CANCEL=Zákazník faktúra zrušená
 Notify_BILL_SENTBYMAIL=Zákazník faktúra zaslaná poštou
@@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Dodávateľ odoslaná poštou
 Notify_BILL_SUPPLIER_VALIDATE=Dodávateľ faktúru overená
 Notify_BILL_SUPPLIER_PAYED=Dodávateľ faktúru platí
 Notify_BILL_SUPPLIER_SENTBYMAIL=Dodávateľ faktúru poštou
+Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=Zmluva overená
 Notify_FICHEINTER_VALIDATE=Intervencie overená
 Notify_SHIPPING_VALIDATE=Poštovné overená
 Notify_SHIPPING_SENTBYMAIL=Doručenie poštou
 Notify_MEMBER_VALIDATE=Člen overená
+Notify_MEMBER_MODIFY=Member modified
 Notify_MEMBER_SUBSCRIPTION=Člen upísané
 Notify_MEMBER_RESILIATE=Člen resiliated
 Notify_MEMBER_DELETE=Člen zmazaný
-# Notify_PROJECT_CREATE=Project creation
+Notify_PROJECT_CREATE=Project creation
 NbOfAttachedFiles=Počet pripojených súborov / dokumentov
 TotalSizeOfAttachedFiles=Celková veľkosť pripojených súborov / dokumentov
 MaxSize=Maximálny rozmer
@@ -51,15 +54,15 @@ Miscellaneous=Zmiešaný
 NbOfActiveNotifications=Počet oznámení
 PredefinedMailTest=Toto je test e-mailom. \\ NAk dva riadky sú oddelené znakom konca riadku. \n\n __ SIGNATURE__
 PredefinedMailTestHtml=Toto je <b>test-mail</b> (slovo test musí byť tučne). <br> Dva riadky sú oddelené znakom konca riadku. <br><br> __SIGNATURE__
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarr je kompaktný ERP / CRM skladá z niekoľkých funkčných modulov. Demo, ktoré obsahuje všetky moduly nič neznamená, pretože to nikdy nedošlo. Takže niekoľko demo profily sú k dispozícii.
 ChooseYourDemoProfil=Vyberte demo profil, ktorý zodpovedal vášmu činnosť ...
 DemoFundation=Správa členov nadácie
@@ -141,12 +144,12 @@ StatsByNumberOfEntities=Štatistika v počte odkazujúcich subjektov
 NumberOfProposals=Počet návrhov na poslednú 12 mesiacov
 NumberOfCustomerOrders=Počet zákazníckych objednávok na posledný 12 mesiacov
 NumberOfCustomerInvoices=Počet zákazníckych faktúr na posledný 12 mesiacov
-# NumberOfSupplierOrders=Number of supplier orders on last 12 month
+NumberOfSupplierOrders=Number of supplier orders on last 12 month
 NumberOfSupplierInvoices=Počet dodávateľských faktúr na posledný 12 mesiacov
 NumberOfUnitsProposals=Počet jednotiek na návrhy na poslednú 12 mesiacov
 NumberOfUnitsCustomerOrders=Počet kusov na zákazníckych objednávok na posledný 12 mesiacov
 NumberOfUnitsCustomerInvoices=Počet kusov na zákazníka faktúr na posledný 12 mesiacov
-# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
+NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
 NumberOfUnitsSupplierInvoices=Počet kusov na dodávateľských faktúr na posledný 12 mesiacov
 EMailTextInterventionValidated=Zásah %s bol overený.
 EMailTextInvoiceValidated=Faktúra %s bol overený.
diff --git a/htdocs/langs/sk_SK/paypal.lang b/htdocs/langs/sk_SK/paypal.lang
index fad15563af2..82616624372 100644
--- a/htdocs/langs/sk_SK/paypal.lang
+++ b/htdocs/langs/sk_SK/paypal.lang
@@ -20,3 +20,6 @@ YouAreCurrentlyInSandboxMode=Tie sú v súčasnej dobe v &quot;sandbox&quot; mó
 NewPaypalPaymentReceived=Nový Paypal prijaté platby
 NewPaypalPaymentFailed=Nový Paypal platobný snažil sa ale prepadal
 PAYPAL_PAYONLINE_SENDEMAIL=E-mail upozorniť po platbe (úspech alebo nie)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
+PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
diff --git a/htdocs/langs/sk_SK/salaries.lang b/htdocs/langs/sk_SK/salaries.lang
index 159ac1dd9cb..edca71a1829 100644
--- a/htdocs/langs/sk_SK/salaries.lang
+++ b/htdocs/langs/sk_SK/salaries.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - users
-# Employee=Employee
-# NewSalaryPayment=New salary payment
-# SalaryPayment=Salary payment
-# SalariesPayments=Salaries payments
-# ShowSalaryPayment=Show salary payment
+Salary=Salary
+Salaries=Salaries
+Employee=Employee
+NewSalaryPayment=New salary payment
+SalaryPayment=Salary payment
+SalariesPayments=Salaries payments
+ShowSalaryPayment=Show salary payment
diff --git a/htdocs/langs/sk_SK/withdrawals.lang b/htdocs/langs/sk_SK/withdrawals.lang
index f5e3f278d48..b9e7a958d46 100644
--- a/htdocs/langs/sk_SK/withdrawals.lang
+++ b/htdocs/langs/sk_SK/withdrawals.lang
@@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Žiadosť o trvalých príkazov na liečbu
 RequestStandingOrderTreated=Žiadosť o trvalých príkazov liečiť
 CustomersStandingOrders=Objednávky zákazníkov stojaci
 CustomerStandingOrder=Zákazník trvalý príkaz
-# NbOfInvoiceToWithdraw=No. of invoice with withdraw request
-# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information
+NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request
+NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information
 InvoiceWaitingWithdraw=Faktúra čaká odstúpiť
 AmountToWithdraw=Suma, ktorá má zrušiť
 WithdrawsRefused=Odstúpi odmietol
@@ -34,14 +34,14 @@ ThirdPartyBankCode=Treťou stranou kód banky
 ThirdPartyDeskCode=Treťou stranou stôl kód
 NoInvoiceCouldBeWithdrawed=Nie faktúra withdrawed s úspechom. Skontrolujte, že faktúry sú na firmy s platným BAN.
 ClassCredited=Klasifikovať pripísaná
-# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
-# TransData=Transmission date
-# TransMetod=Transmission method
+ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
+TransData=Transmission date
+TransMetod=Transmission method
 Send=Odoslať
 Lines=Riadky
-# StandingOrderReject=Issue a rejection
+StandingOrderReject=Issue a rejection
 InvoiceRefused=Faktúra odmietol
-# WithdrawalRefused=Withdrawal refused
+WithdrawalRefused=Withdrawal refused
 WithdrawalRefusedConfirm=Ste si istí, že chcete zadať stiahnutiu odmietnutie pre spoločnosť
 RefusedData=Dátum odmietnutia
 RefusedReason=Dôvod odmietnutia
@@ -51,15 +51,15 @@ InvoiceRefused=Faktúra odmietol
 Status=Postavenie
 StatusUnknown=Neznámy
 StatusWaiting=Čakanie
-# StatusTrans=Sent
+StatusTrans=Sent
 StatusCredited=Pripísania
 StatusRefused=Odmietol
 StatusMotif0=Nešpecifikovaný
-# StatusMotif1=Insufficient funds
-# StatusMotif2=Request contested
+StatusMotif1=Insufficient funds
+StatusMotif2=Request contested
 StatusMotif3=Bez príkazu k výberu
 StatusMotif4=Objednávky zákazníka
-# StatusMotif5=RIB unusable
+StatusMotif5=RIB unusable
 StatusMotif6=Účet bez rovnováhy
 StatusMotif7=Súdne rozhodnutia
 StatusMotif8=Iný dôvod
@@ -78,18 +78,18 @@ BankToReceiveWithdraw=Bankový účet pre príjem odstúpi
 CreditDate=Kredit na
 WithdrawalFileNotCapable=Nemožno vytvárať stiahnutiu príjmu súbor pre vašu krajinu
 ShowWithdraw=Zobraziť Natiahnite
-# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management.
-# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice.
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management.
+DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice.
 WithdrawalFile=Odstúpenie súbor
 SetToStatusSent=Nastavte na stav &quot;odoslaný súbor&quot;
-# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
+ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
 
 ### Notifications
 InfoCreditSubject=Platba %s trvalého príkazu bankou
 InfoCreditMessage=Trvalý príkaz %s bola vyplatená bankou <br> Údaje o platbe: %s
 InfoTransSubject=Prenos %s trvalého príkazu do banky
-# InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br>
-# InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
+InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br>
+InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
 InfoFoot=Toto je automatická správa odoslaná Dolibarr
 InfoRejectSubject=Trvalý príkaz odmietol
 InfoRejectMessage=Dobrý deň, <br><br> trvalý príkaz na faktúre %s týkajúcich sa spoločnosti, %s, s množstvom %s bola odmietnutá bankou. <br><br> - <br> %s
diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang
index fb45d2babaa..c68cbf28f2d 100644
--- a/htdocs/langs/sl_SI/admin.lang
+++ b/htdocs/langs/sl_SI/admin.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - admin
-# Foundation=Foundation
+Foundation=Foundation
 Version=Različica
 VersionProgram=Različica programa
 VersionLastInstall=Različica osnovne namestitve
@@ -12,7 +12,7 @@ SessionId=ID seje
 SessionSaveHandler=Rutina za shranjevanje seje
 SessionSavePath=Lokalizacija shranjevanja seje
 PurgeSessions=Odstranitev sej
-# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself).
+ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself).
 NoSessionListWithThisHandler=Shranitev rutine za shranjevanje seje v vašem PHP ne omogoča prikaza seznama vseh sej, ki se izvajajo.
 LockNewSessions=Zaklepanje novih povezav
 ConfirmLockNewSessions=Ali zares želite omejiti vse nove Dolibarr povezave samo nase. Samo uporabnik <b>%s</b> se bo potem lahko priklopil.
@@ -43,15 +43,15 @@ SecuritySetup=Varnostne nastavitve
 ErrorModuleRequirePHPVersion=Napaka, ta modul zahteva PHP različico %s ali višjo
 ErrorModuleRequireDolibarrVersion=Napaka, Ta modul zahteva Dolibarr različico %s ali višjo
 ErrorDecimalLargerThanAreForbidden=Napaka, višja natančnost od <b>%s</b> ni podprta.
-# DictionarySetup=Dictionary setup
-# Dictionary=Dictionaries
-# 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
+DictionarySetup=Dictionary setup
+Dictionary=Dictionaries
+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=Onemogoči JavaScript in Ajax funkcije
 ConfirmAjax=Za potrditev uporabi Ajax pojavni meni
-# 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.
+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= Dodaj opcijo filtra za prikaz/skritje partnerjev, ki so trenutno neaktivni ali so prekinili aktivnosti
-# 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.
+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=Opcije iskalnega filtra
 NumberOfKeyToSearch=Število znakov za sproženje iskanja: %s ViewFullDateActions=Prikaži celotne datume aktivnosti na tretjem listu
 ViewFullDateActions=Prikaz polnih datumov aktivnosti v tretjem zavihku
@@ -64,15 +64,15 @@ PreviewNotAvailable=Predogled ni na voljo
 ThemeCurrentlyActive=Trenutno aktivna tema
 CurrentTimeZone=Časovni pas PHP strežnika
 Space=Presledek
-# Table=Table
+Table=Table
 Fields=Polja
-# Index=Index
+Index=Index
 Mask=Maska
 NextValue=Naslednja vrednost
 NextValueForInvoices=Naslednja vrednost (fakture)
 NextValueForCreditNotes=Naslednja vrednost (dobropisi)
-# NextValueForDeposit=Next value (deposit)
-# NextValueForReplacements=Next value (replacements)
+NextValueForDeposit=Next value (deposit)
+NextValueForReplacements=Next value (replacements)
 MustBeLowerThanPHPLimit=Opomba: vaš PHP omejuje velikost datoteke za prenos na <b>%s</b> %s, kot je vrednost tega parametra
 NoMaxSizeByPHPLimit=Opomba: V vaši PHP konfiguraciji ni nastavljenih omejitev
 MaxSizeForUploadedFiles=Največja velikost prenesene datoteke (0 za prepoved vseh prenosov)
@@ -109,8 +109,8 @@ ParameterInDolibarr=Parameter %s
 LanguageParameter=Jezikovni parameter %s
 LanguageBrowserParameter=Parameter %s
 LocalisationDolibarrParameters=Lokalizacijski parameteri
-# ClientTZ=Client Time Zone (user)
-# ClientHour=Client time (user)
+ClientTZ=Client Time Zone (user)
+ClientHour=Client time (user)
 OSTZ=časovni pas OS strežnika
 PHPTZ=Časovni pas PHP strežnika
 PHPServerOffsetWithGreenwich=Odstopanje PHP strežnika od Greenwicha (sekunde)
@@ -120,7 +120,7 @@ CurrentHour=Ura PHP strežnika
 CompanyTZ=Časovna cona podjetja (osnovno podjetje)
 CompanyHour=Ura podjetja (osnovno podjetje)
 CurrentSessionTimeOut=Časovna omejitev trenutne seje
-# 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"
+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 okolje
 Box=Polje
 Boxes=Polja
@@ -136,7 +136,7 @@ SystemInfo=Sistemske informacije
 SystemTools=Sistemska orodja
 SystemToolsArea=Področje sistemskih orodij
 SystemToolsAreaDesc=To področje omogoča administrativne funkcije. Preko menija izberite funkcijo, ki jo iščete.
-# Purge=Purge
+Purge=Purge
 PurgeAreaDesc=Ta stran omogoča brisanje vseh datotek, ki jih je kreiral in shranil program Dolibarr (začasne datoteke ali vse datoteke v mapi <b>%s</b>). Uporaba te funkcije ni potrebna. Namenjena je uporabnikom, katerih Dolibarr gostuje pri ponudniku, ki ne dovoljuje brisanja datotek, ki jih je kreiral web strežnik.
 PurgeDeleteLogFile=Izbris log datoteke <b>%s</b>, ki jo je kreiral modul Syslog (ni tveganja izgube podatkov)
 PurgeDeleteTemporaryFiles=Izbris vseh začasnih datotek (ni tveganja izgube podatkov)
@@ -165,19 +165,19 @@ ImportPostgreSqlDesc=Za uvoz datoteke z varnostno kopijo, morate uporabiti ukaz
 ImportMySqlCommand=%s %s < mybackupfile.sql
 ImportPostgreSqlCommand=%s %s mybackupfile.sql
 FileNameToGenerate=Ime datoteke za generiranje
-# Compression=Compression
+Compression=Compression
 CommandsToDisableForeignKeysForImport=Ukaz za onemogočenje tujega ključa pri uvozu
-# CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
+CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
 ExportCompatibility=Kompatibilnost generirane izvozne datoteke
 MySqlExportParameters=MySQL izvozni parametri
-# PostgreSqlExportParameters= PostgreSQL export parameters
+PostgreSqlExportParameters= PostgreSQL export parameters
 UseTransactionnalMode=Uporabi transakcijski način
 FullPathToMysqldumpCommand=Celotna pot do ukaza mysqldump
 FullPathToPostgreSQLdumpCommand=Celotna pot do ukaza pg_dump
 ExportOptions=Izvozne opcije
 AddDropDatabase=Dodaj ukaz OPUSTI BAZO PODATKOV
 AddDropTable=Dodaj ukaz OPUSTI TABELO
-# ExportStructure=Structure
+ExportStructure=Structure
 Datas=Podatki
 NameColumn=Imenuj kolone
 ExtendedInsert=Razširjeno vstavljanje
@@ -228,7 +228,7 @@ OfficialWebSiteFr=Uradna spletna stran v francoščini
 OfficialWiki=Dolibarr Wiki
 OfficialDemo=Dolibarr online demo
 OfficialMarketPlace=Uradna tržnica za zunanje module/dodatke
-# OfficialWebHostingService=Official web hosting services (Cloud hosting)
+OfficialWebHostingService=Official web hosting services (Cloud hosting)
 ForDocumentationSeeWiki=Glede dokumentacije za uporabnike in razvojnike (Doc, FAQ...),<br>poglejte na Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
 ForAnswersSeeForum=Za vsa ostala vprašanja/pomoč lahko uporabite Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
 HelpCenterDesc1=To področje vam omogoča dostop do storitve »Dolibarr Help Support«.
@@ -272,34 +272,34 @@ ModuleFamilyFinancial=Finančni moduli (računovodstvo/blagajna)
 ModuleFamilyECM=ECM
 MenuHandlers=Menijski vmesniki
 MenuAdmin=Urejevalnik menijev
-# DoNotUseInProduction=Do not use in production
+DoNotUseInProduction=Do not use in production
 ThisIsProcessToFollow=To je nastavitev za proces:
 StepNb=Korak %s
 FindPackageFromWebSite=Poiščite paket, ki omogoča funkcijo, ki jo želite (na primer na spletni strani %s).
 DownloadPackageFromWebSite=Prenesi paket z internetne strani.
 UnpackPackageInDolibarrRoot=Razpakiraj paketno datoteko v Dolibarr korensko mapo <b>%s</b>
 SetupIsReadyForUse=Instalacija je zaključena in Dolibarr je pripravljen na uporabo s to novo komponento.
-# NotExistsDirect=The alternative root directory is not defined.<br>
-# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
-# InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
-# YouCanSubmitFile=Select module:
+NotExistsDirect=The alternative root directory is not defined.<br>
+InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
+InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
+YouCanSubmitFile=Select module:
 CurrentVersion=Trenutna različica Dolibarr
 CallUpdatePage=Pojdite na stran za nadgradnjo strukture in podatkov v podatkovni bazi: %s.
 LastStableVersion=Zadnja stabilna različica
 GenericMaskCodes=Vnesete lahko kakršnokoli številčno masko. V tej maski lahko uporabite naslednje oznake:<br><b>{000000}</b> ustreza številki, ki se poveča pri vsakem %s. Vnesite toliko ničel, kot je želena dolžina števca. Števec se bo zapolnil z ničlami na levi strani, da bi velikost ustrezala maski. <br><b>{000000+000}</b> enako kot prej, vendar je desno od znaka + odmik, ki je uporabljen na prvi %s. <br><b>{000000@x}</b> enako kot prej, vendar se števec resetira na 0, ko se doseže mesec x (x je med 1 in 12). Če je uporabljena ta opcija, ,in je x enak ali večji od 2, je zahtevana tudi sekvenca {yy}{mm} ali {yyyy}{mm}. <br><b>{dd}</b> dan (01 do 31).<br><b>{mm}</b> mesec (01 do 12).<br><b>{yy}</b>, <b>{yyyy}</b> ali <b>{y}</b> leto, izraženo z 2, 4 ali 1 številko. <br>
-# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
 GenericMaskCodes3=Vsi ostali znaki v maski bodo ostali nedotaknjeni.<br>Presledki niso dovoljeni.<br>
 GenericMaskCodes4a=<u>Primer 99-ega %s partnerja podjetja narejen 2007-01-31:</u><br>
 GenericMaskCodes4b=<u>Primer partnerja 99, kreiranega 2007-03-01:</u><br>
-# GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
-# GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
 GenericNumRefModelDesc=Predlaga prilagodljivo številko glede na definirano masko.
 ServerAvailableOnIPOrPort=Strežnik je na voljo na naslovu <b>%s</b> na vratih <b>%s</b>
 ServerNotAvailableOnIPOrPort=Strežnik ni na voljo na naslovu <b>%s</b> na vratih <b>%s</b>
 DoTestServerAvailability=Test povezljivosti strežnika
 DoTestSend=Testno pošiljanje
 DoTestSendHTML=Testno pošiljanje HTML
-# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
+ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
 ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Napaka, ni možno uporabiti opcije @, če sekvence {yy}{mm} ali {yyyy}{mm} ni v maski.
 UMask=UMask parameter za nove datoteke na Unix/Linux/BSD datotečnem sistemu.
 UMaskExplanation=Ta parameter omogoča definicijo privzetih dovoljenj za datoteke na strežniku, ki jih je kreiral Dolibarr (na primer med nalaganjem).<br>Vrednost  je oktalna (na primer, 0666 pomeni branje in pisanje za vse).<br>Tega parametra ni na Windows strežniku.
@@ -316,7 +316,7 @@ LanguageFilesCachedIntoShmopSharedMemory=Datoteke .lang naložene v spomin v sku
 ExamplesWithCurrentSetup=Primeri pri trenutno veljavnih nastavitvah
 ListOfDirectories=Seznam map z OpenDocument predlogami
 ListOfDirectoriesForModelGenODT=Seznam imenikov, ki vsebujejo datoteke predlog v formatu OpenDocument. <br><br> Tukaj vstavite celotno pot imenikov. <br> Dodajte prelom vrstice CR med med vsako mapo. <br> Če želite dodati mapo GED modula, dodajte tukaj <b>DOL_DATA_ROOT/ecm/imevašemape.</b> <br><br> Datoteke v teh mapah morajo imeti končnico <b>.odt</b>
-# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
+NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
 ExampleOfDirectoriesForModelGen=Primeri sintakse:<br>c:\\mydir<br>/home/mydir <br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=Z dodatkom takih oznak v predlogo, boste ob kreiranju dokumenta dobili personalizirane vrednosti:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org
@@ -336,59 +336,58 @@ PDF=PDF
 PDFDesc=Nastavite lahko vsak globalne možnosti, povezanih z PDF generacije
 PDFAddressForging=Pravila oblikovati naslov polja
 HideAnyVATInformationOnPDF=Skrij vse informacije v zvezi z DDV za nastali PDF
-# HideDescOnPDF=Hide products description on generated PDF
-# HideRefOnPDF=Hide products ref. on generated PDF
-# HideDetailsOnPDF=Hide products lines details on generated PDF
+HideDescOnPDF=Hide products description on generated PDF
+HideRefOnPDF=Hide products ref. on generated PDF
+HideDetailsOnPDF=Hide products lines details on generated PDF
 Library=Knjižnica
 UrlGenerationParameters=Parametri za zagotovitev URL
 SecurityTokenIsUnique=Uporabite edinstven parameter securekey za vsako URL
 EnterRefToBuildUrl=Vnesite sklic za predmet %s
 GetSecuredUrl=Get izračuna URL
-# ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons
-# OldVATRates=Old VAT rate
-# NewVATRates=New VAT rate
-# PriceBaseTypeToChange=Modify on prices with base reference value defined on
-# MassConvert=Launch mass convert
+ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons
+OldVATRates=Old VAT rate
+NewVATRates=New VAT rate
+PriceBaseTypeToChange=Modify on prices with base reference value defined on
+MassConvert=Launch mass convert
 String=Niz
-# TextLong=Long text
-# Int=Integer
-# Float=Float
-# DateAndTime=Date and hour
-# Unique=Unique
-# Boolean=Boolean (Checkbox)
+TextLong=Long text
+Int=Integer
+Float=Float
+DateAndTime=Date and hour
+Unique=Unique
+Boolean=Boolean (Checkbox)
 ExtrafieldPhone = Telefon
 ExtrafieldPrice = Cena
-# ExtrafieldMail = Email
-# ExtrafieldSelect = Select list
-# ExtrafieldSelectList = Select from table
-# ExtrafieldSeparator=Separator
-# ExtrafieldCheckBox=Checkbox
-# ExtrafieldRadio=Radio button
-# 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>...
-# 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
-# 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
-# DefaultLink=Default link
-# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
-# ExternalModule=External module - Installed into directory %s
-# BarcodeInitForThirdparties=Mass barcode init for thirdparties
-# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
-# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
-# InitEmptyBarCode=Init value for next %s empty records
-# EraseAllCurrentBarCode=Erase all current barcode values
-# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
-# AllBarcodeReset=All barcode values have been removed
-# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-# NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
-
+ExtrafieldMail = Email
+ExtrafieldSelect = Select list
+ExtrafieldSelectList = Select from table
+ExtrafieldSeparator=Separator
+ExtrafieldCheckBox=Checkbox
+ExtrafieldRadio=Radio button
+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>...
+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
+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
+DefaultLink=Default link
+ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
+ExternalModule=External module - Installed into directory %s
+BarcodeInitForThirdparties=Mass barcode init for thirdparties
+BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
+InitEmptyBarCode=Init value for next %s empty records
+EraseAllCurrentBarCode=Erase all current barcode values
+ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
+AllBarcodeReset=All barcode values have been removed
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 
 # Modules
 Module0Name=Uporabniki & skupine
@@ -465,8 +464,10 @@ Module400Name=Projekti
 Module400Desc=Upravljanje projektov znotraj drugih modulov
 Module410Name=Internetni koledar
 Module410Desc=Integracija internetnega koledarja
-Module500Name=Davki, socialni prispevki in dividende
-Module500Desc=Upravljanje davkov in socialnih prispevkov
+Module500Name=Special expenses (tax, social contributions, dividends)
+Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries
+Module510Name=Salaries
+Module510Desc=Management of empoyees salaries and payments
 Module600Name=Obvestila
 Module600Desc=Pošiljanje obvestil o nekaterih Dolibarr dogodkih po e-mailu kontaktom pri partnerjih
 Module700Name=Donacije
@@ -483,8 +484,8 @@ Module1780Name=Kategorije
 Module1780Desc=Upravljanje kategorij (proizvodi, dobavitelji in kupci)
 Module2000Name=Fck urejevalnik
 Module2000Desc=WYSIWYG urejevalnik
-# Module2300Name=Cron
-# Module2300Desc=Scheduled task management
+Module2300Name=Cron
+Module2300Desc=Scheduled task management
 Module2400Name=Dnevni red
 Module2400Desc=Upravljanje aktivnosti/nalog in dnevnih redov
 Module2500Name=Upravljanje elektronskih vsebin
@@ -493,33 +494,33 @@ Module2600Name= Spletne storitve
 Module2600Desc= Omogočanje Dolibarr strežnika za spletne storitve
 Module2700Name= Gravatar
 Module2700Desc= Uporaba online Gravatar storitev (www.gravatar.com) za prikaz fotografij uporabnikov/članov (na osnovi njihovih emailov). Potreben je internetni dostop
-# Module2800Desc=FTP Client
+Module2800Desc=FTP Client
 Module2900Name= GeoIPMaxmind
 Module2900Desc= Možnost konverzije GeoIP Maxmind
-# Module3100Name= Skype
-# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
+Module3100Name= Skype
+Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
 Module5000Name=Skupine podjetij
 Module5000Desc=Omogoča upravljaje skupine podjetij
-# Module6000Name=Workflow
-# Module6000Desc=Workflow management
-# Module20000Name=Holidays
-# Module20000Desc=Declare and follow employees holidays
+Module6000Name=Workflow
+Module6000Desc=Workflow management
+Module20000Name=Holidays
+Module20000Desc=Declare and follow employees holidays
 Module50000Name=PayBox
 Module50000Desc=Modul za omogočanje strani za spletno plačevanje s kreditno kartico - PayBox
 Module50100Name=Prodajalne
 Module50100Desc=Modul za prodajalne
 Module50200Name= Paypal
 Module50200Desc= Modul za omogočanje strani za spletno plačevanje s kreditno kartico - Paypal
-# Module54000Name=PrintIPP
-# Module54000Desc=Print via Cups IPP Printer.
-# Module55000Name=Open Poll
-# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...)
-# Module59000Name=Margins
-# Module59000Desc=Module to manage margins
-# Module60000Name=Commissions
-# Module60000Desc=Module to manage commissions
-# Module150010Name=Batch number, eat-by date and sell-by date
-# Module150010Desc=batch number, eat-by date and sell-by date management for product
+Module54000Name=PrintIPP
+Module54000Desc=Print via Cups IPP Printer.
+Module55000Name=Open Poll
+Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...)
+Module59000Name=Margins
+Module59000Desc=Module to manage margins
+Module60000Name=Commissions
+Module60000Desc=Module to manage commissions
+Module150010Name=Batch number, eat-by date and sell-by date
+Module150010Desc=batch number, eat-by date and sell-by date management for product
 Permission11=Branje računov
 Permission12=Kreiranje/Spreminjanje računov
 Permission13=Preklic potrditve računov
@@ -571,7 +572,7 @@ Permission98=Branje postavk računovodskih listin
 Permission101=Branje pošiljk
 Permission102=Kreiranje/spreminjanje pošiljk
 Permission104=Potrjevanje pošiljk
-# Permission106=Export sendings
+Permission106=Export sendings
 Permission109=Brisanje pošiljk
 Permission111=Branje finančnih postavk
 Permission112=Kreiranje/spreminjanje/brisanje in primerjava transakcij
@@ -628,9 +629,9 @@ Permission221=Branje e-pošiljanja
 Permission222=Kreiranje/spreminjanje e-pošiljanja (predmet, prejemnik...)
 Permission223=Potrjevanje e-pošiljanja (dovoljuje pošiljanje)
 Permission229=Brisanje e-pošiljanja
-# Permission237=View recipients and info
-# Permission238=Manually send mailings
-# Permission239=Delete mailings after validation or sent
+Permission237=View recipients and info
+Permission238=Manually send mailings
+Permission239=Delete mailings after validation or sent
 Permission241=Branje kategorij
 Permission242=Kreiranje/spreminjanje kategorij
 Permission243=Delete kategorij
@@ -708,14 +709,14 @@ Permission1233=Potrjevanje računov dobavitelja
 Permission1234=Brisanje računov dobavitelja
 Permission1235=Pošiljanje računa dobavitelja po emailu
 Permission1236=Izvoz računov dobavitelja, atributov in plačil
-# Permission1237=Export supplier orders and their details
+Permission1237=Export supplier orders and their details
 Permission1251=Izvajanje masovnega izvoza zunanjih podatkov v bazo podatkov (nalaganje podatkov)
 Permission1321=Izvoz računov za kupce, atributov in plačil
 Permission1421=Izvoz naročil kupcev in atributov
-# Permission23001 = Read Scheduled task
-# Permission23002 = Create/update Scheduled task
-# Permission23003 = Delete Scheduled task
-# Permission23004 = Execute Scheduled task
+Permission23001 = Read Scheduled task
+Permission23002 = Create/update Scheduled task
+Permission23003 = Delete Scheduled task
+Permission23004 = Execute Scheduled task
 Permission2401=Branje aktivnosti (dogodki ali naloge) povezanih s tem uporabnikom
 Permission2402=Kreiranje/spreminjanje aktivnosti (dogodki ali naloge) povezanih s tem uporabnikom
 Permission2403=Brisanje aktivnosti (dogodki ali naloge) povezanih s tem uporabnikom
@@ -726,44 +727,44 @@ Permission2501=Branje dokumentov
 Permission2502=Pošiljanje ali brisanje dokumentov
 Permission2503=Pošiljanje ali brisanje dokumentov
 Permission2515=Nastavitve map dokumentov
-# Permission2801=Use FTP client in read mode (browse and download only)
-# Permission2802=Use FTP client in write mode (delete or upload files)
-# Permission50101=Use Point of sales
+Permission2801=Use FTP client in read mode (browse and download only)
+Permission2802=Use FTP client in write mode (delete or upload files)
+Permission50101=Use Point of sales
 Permission50201=Branje prenosov
 Permission50202=Uvoz prenosov
-# Permission54001=Print
-# Permission55001=Read polls
-# Permission55002=Create/modify polls
-# Permission59001=Read commercial margins
-# Permission59002=Define commercial margins
-# DictionaryCompanyType=Thirdparties type
-# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
-# DictionaryProspectLevel=Prospect potential level
-# DictionaryCanton=State/Cantons
-# DictionaryRegion=Regions
-# DictionaryCountry=Countries
-# DictionaryCurrency=Currencies
-# DictionaryCivility=Civility title
-# DictionaryActions=Type of agenda events
-# DictionarySocialContributions=Social contributions types
-# DictionaryVAT=VAT Rates or Sales Tax Rates
-# DictionaryRevenueStamp=Amount of revenue stamps
-# DictionaryPaymentConditions=Payment terms
-# DictionaryPaymentModes=Payment modes
-# DictionaryTypeContact=Contact/Address types
-# DictionaryEcotaxe=Ecotax (WEEE)
-# DictionaryPaperFormat=Paper formats
-# DictionaryFees=Type of fees
-# DictionarySendingMethods=Shipping methods
-# DictionaryStaff=Staff
-# DictionaryAvailability=Delivery delay
-# DictionaryOrderMethods=Ordering methods
-# DictionarySource=Origin of proposals/orders
-# DictionaryAccountancyplan=Chart of accounts
-# DictionaryAccountancysystem=Models for chart of accounts
+Permission54001=Print
+Permission55001=Read polls
+Permission55002=Create/modify polls
+Permission59001=Read commercial margins
+Permission59002=Define commercial margins
+DictionaryCompanyType=Thirdparties type
+DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
+DictionaryProspectLevel=Prospect potential level
+DictionaryCanton=State/Cantons
+DictionaryRegion=Regions
+DictionaryCountry=Countries
+DictionaryCurrency=Currencies
+DictionaryCivility=Civility title
+DictionaryActions=Type of agenda events
+DictionarySocialContributions=Social contributions types
+DictionaryVAT=VAT Rates or Sales Tax Rates
+DictionaryRevenueStamp=Amount of revenue stamps
+DictionaryPaymentConditions=Payment terms
+DictionaryPaymentModes=Payment modes
+DictionaryTypeContact=Contact/Address types
+DictionaryEcotaxe=Ecotax (WEEE)
+DictionaryPaperFormat=Paper formats
+DictionaryFees=Type of fees
+DictionarySendingMethods=Shipping methods
+DictionaryStaff=Staff
+DictionaryAvailability=Delivery delay
+DictionaryOrderMethods=Ordering methods
+DictionarySource=Origin of proposals/orders
+DictionaryAccountancyplan=Chart of accounts
+DictionaryAccountancysystem=Models for chart of accounts
 SetupSaved=Nastavitve shranjene
 BackToModuleList=Nazaj na seznam modulov
-# BackToDictionaryList=Back to dictionaries list
+BackToDictionaryList=Back to dictionaries list
 VATReceivedOnly=Posebna stopnja ni zaračunana
 VATManagement=Upravljanje DDV
 VATIsUsedDesc=Privzeta stopnja DDV pri kreiranju možnih strank, računov, naročil itd. sledi aktivnemu standardnemu pravilu:<br>Če je prodajalec davčni zavezanec, je privzeta stopnja DDV=0. Konec pravila.<br>Če je (država prodaje = država nakupa), potem je privzeta davčna stopnja=DDV v državi prodaje. Konec pravila. <br>Če sta prodajalec in kupec iz držav članic EU in se blago prevaža s transportnim sredstvom (avto, ladja, letalo), je privzeta stopnja DDV=0 ( DDV mora plačati kupec pri carinskem uradu svoje države in ne prodajalec blaga). Konec pravila.<br> Če sta prodajalec in kupec iz držav članic EU in se blago ne prevaža s transportnim sredstvom, je privzeta stopnja DDV=DDV prodanega proizvoda.  Konec pravila.<br>Drugače je predlagan privzet DDV=1. Konec pravila.
@@ -771,18 +772,18 @@ VATIsNotUsedDesc=Privzeta predlagana stopnja DDV je 0, kar se lahko uporabi za p
 VATIsUsedExampleFR=V Franciji to pomeni podjetja ali organizacije, ki imajo realen fiskalni sistem (poenostavljen realen ali normalen realen), v katerem mora biti DDV prikazan.
 VATIsNotUsedExampleFR=V Franciji to pomeni združenja, ki niso davčni zavezanci ali podjetja, organizacije ali svobodni poklici, ki so izbrali davčni sistem za mikro podjetja (franšizni DDV) in plačajo franšizni DDV brez davčne izjave.  Ta izbira prikaže na računu opombo "DDV ni obračunan v skladu z …".
 ##### Local Taxes #####
-# LocalTax1IsUsed=Use second tax
-# LocalTax1IsNotUsed=Do not use second tax
-# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
-# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
-# LocalTax1Management=Second type of tax
+LocalTax1IsUsed=Use second tax
+LocalTax1IsNotUsed=Do not use second tax
+LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax1Management=Second type of tax
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
-# LocalTax2IsUsed=Use third tax
-# LocalTax2IsNotUsed=Do not use third tax
-# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
-# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
-# LocalTax2Management=Third type of tax
+LocalTax2IsUsed=Use third tax
+LocalTax2IsNotUsed=Do not use third tax
+LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax2Management=Third type of tax
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
 LocalTax1ManagementES= RE Management
@@ -819,7 +820,7 @@ PhpConf=Conf
 PhpWebLink=Web-Php link
 Pear=Pear
 PearPackages=Pear paketi
-# Browser=Browser
+Browser=Browser
 Server=Strežnik
 Database=Baza podatkov
 DatabaseServer=Strežnik za bazo podatkov
@@ -846,7 +847,7 @@ MenuCompanySetup=Podjetje/ustanova
 MenuNewUser=Nov uporabnik
 MenuTopManager=Vmesnik za zgornji meni
 MenuLeftManager=Vmesnik za levi meni
-# MenuManager=Menu manager
+MenuManager=Menu manager
 MenuSmartphoneManager=Vmesnik za Smartphone meni
 DefaultMenuTopManager=Vmesnik za zgornji meni
 DefaultMenuLeftManager=Vmesnik za levi meni
@@ -871,7 +872,7 @@ CompanyZip=Poštna številka
 CompanyTown=Mesto
 CompanyCountry=Država
 CompanyCurrency=Osnovna valuta
-# Logo=Logo
+Logo=Logo
 DoNotShow=Ne prikaži
 DoNotSuggestPaymentMode=Ne predlagaj
 NoActiveBankAccountDefined=Ni definiran aktivni bančni račun
@@ -905,12 +906,12 @@ SetupDescription5=Ostale postavke na meniju so namenjene upravljanju opcijskih p
 EventsSetup=Nastavitve za dnevnik dogodkov
 LogEvents=Dogodki v zvezi z nadzorovanjem varnosti
 Audit=Nadzor
-# InfoDolibarr=Infos Dolibarr
-# InfoOS=Infos OS
-# InfoWebServer=Infos web server
-# InfoDatabase=Infos database
-# InfoPHP=Infos PHP
-# InfoPerf=Infos performances
+InfoDolibarr=Infos Dolibarr
+InfoOS=Infos OS
+InfoWebServer=Infos web server
+InfoDatabase=Infos database
+InfoPHP=Infos PHP
+InfoPerf=Infos performances
 ListEvents=Dogodki nadzora
 ListOfSecurityEvents=Seznam varnostnih dogodkov Dolibarr
 SecurityEventsPurged=Varnostni dogodki očistimo
@@ -931,7 +932,7 @@ TriggerDisabledAsModuleDisabled=Prožilci v tej datoteki so onemogočeni, ker je
 TriggerAlwaysActive=Prožilci v tej datoteki so aktivni vedno, ne glede na aktiven Dolibarr module.
 TriggerActiveAsModuleActive=Prožilci v tej datoteki so aktivni, ker je omogočen modul <b>%s</b> .
 GeneratedPasswordDesc=Tukaj določite, katero pravilo želite uporabiti za generiranje novega gesla, če ste zahtevali avtomatsko generiranje gesla
-# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours.
+DictionaryDesc=Define here all reference datas. You can complete predefined value with yours.
 ConstDesc=Ta stran omogoča urejanje vseh ostalih parametrov, ki niso na voljo na prejšnjih straneh. To so rezervirani parametri za napredne razvijalce ali za odpravljanje težav.
 OnceSetupFinishedCreateUsers=Pozor, vi ste Dolibarr administrator. Administrator lahko nastavlja Dolibarr. Za navadno uporabo aplikacije Dolibarr, se priporočajo nastavitve navadnega uporabnika, ki nima administratorskih pravic in ga kreirate preko menija 'Uporabniki & Skupine'.
 MiscellaneousDesc=Tukaj definirate vse ostale parametre, povezane z varnostjo.
@@ -953,11 +954,11 @@ BackupDesc2=* Shraniti vsebino mape z dokumenti (<b>%s</b>), ki vsebuje vse nalo
 BackupDesc3=* Shranite vsebino vaše baze podatkov v dump datoteko. Za izvedbo lahko sledite tem napotkom.
 BackupDescX=Arhivsko mapo morate shraniti na varno mesto.
 BackupDescY=Generirano dump datoteko morate shraniti na varno mesto.
-# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
+BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
 RestoreDesc=Za obnovitev Dolibarr varnostne kopije, morate:
 RestoreDesc2=* Arhivsko datoteko mape z dokumenti (na primer zip datoteko) razpakirajte kot drevesno strukturo map in datotek v novo Dolibarr instalacijo ali v trenutno mapo z dokumenti (<b>%s</b>).
 RestoreDesc3=* Obnovite podatke iz arhivske dump datoteke v bazo podatkov nove Dolibarr instalacije ali v bazo podatkov trenutne instalacije. Pozor, ko je obnova končana, morate za ponovno prijavo uporabiti uporabniško ime/geslo, kakršno je veljalo v trenutku izdelave varnostne kopije. Za obnovitev varnostne kopije baze v trenutno instalacijo, lahko sledite tem napotkom.
-# RestoreMySQL=MySQL import
+RestoreMySQL=MySQL import
 ForcedToByAModule= To pravilo je postavljeno v <b>%s</b> z aktivnim modulom
 PreviousDumpFiles=Datoteke z varnostnimi kopijami podatkovnih baz, ki so na voljo.
 WeekStartOnDay=Prvi dan v tednu
@@ -967,9 +968,9 @@ YourPHPDoesNotHaveSSLSupport=SSL funkcije niso na voljo v vašem PHP
 DownloadMoreSkins=Prenos dodatnih preoblek
 SimpleNumRefModelDesc=Prikaže referenčno številko v formatu %syymm-nnnn pri čemer je YY leto, mm mesec in nnnn je zaporedje brez presledkov in brez resetiranja
 ShowProfIdInAddress=Prikaži profesionalni ID z naslovi na dokumentih
-# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
+ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 TranslationUncomplete=Delni prevod
-# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
 MenuUseLayout=Omogočite skrivanje navpičnega menija (opcija javascript ne sme biti izklopljena)
 MAIN_DISABLE_METEO=Onemogočen vremenski prikaz
 TestLoginToAPI=Testna prijava na API
@@ -982,50 +983,50 @@ MAIN_PROXY_USER=Uporabniško ime za uporabo proxy strežnika
 MAIN_PROXY_PASS=Geslo za uporabo proxy strežnika
 DefineHereComplementaryAttributes=Tukaj doloćite vse atribute, ki niso na voljo kot privzeti, vendar želite da so podprti za %s.
 ExtraFields=Koplementarni atributi
-# ExtraFieldsLines=Complementary attributes (lines)
-# ExtraFieldsThirdParties=Complementary attributes (thirdparty)
-# ExtraFieldsContacts=Complementary attributes (contact/address)
-# ExtraFieldsMember=Complementary attributes (member)
-# ExtraFieldsMemberType=Complementary attributes (member type)
-# ExtraFieldsCustomerOrders=Complementary attributes (orders)
-# ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
-# ExtraFieldsSupplierOrders=Complementary attributes (orders)
-# ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
-# ExtraFieldsProject=Complementary attributes (projects)
-# ExtraFieldsProjectTask=Complementary attributes (tasks)
+ExtraFieldsLines=Complementary attributes (lines)
+ExtraFieldsThirdParties=Complementary attributes (thirdparty)
+ExtraFieldsContacts=Complementary attributes (contact/address)
+ExtraFieldsMember=Complementary attributes (member)
+ExtraFieldsMemberType=Complementary attributes (member type)
+ExtraFieldsCustomerOrders=Complementary attributes (orders)
+ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
+ExtraFieldsSupplierOrders=Complementary attributes (orders)
+ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
+ExtraFieldsProject=Complementary attributes (projects)
+ExtraFieldsProjectTask=Complementary attributes (tasks)
 ExtraFieldHasWrongValue=Pripišejo %s ima napačno vrednost.
-# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
-# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
+AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
+AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 SendingMailSetup=Nastavitev pošiljanja z elektronsko pošto
 SendmailOptionNotComplete=Pozor, na nekaterih Linux sistemih mora za pošiljanje pošte z vašega naslova nastavitev vsebovati opcijo -ba (parameter mail.force_extra_parameters v vaši datoteki php.ini). Če nekateri prejemniki nikoli ne dobijo pošte, poskusite popraviti PHP parameter z mail.force_extra_parameters = -ba).
 PathToDocuments=Pot do dokumentov
 PathDirectory=Mapa
 SendmailOptionMayHurtBuggedMTA=Funkcija za pošiljanje pošte z uporabo metode &quot;PHP mail DIRECT&quot; bo ustvarila poštno sporočilo, ki ga ni mogoče pravilno razčleniti z nekaterimi, ki so prejemali poštnih strežnikov. Posledica tega je, da so nekatere pošte ne berejo ljudje, ki jih gosti thoose bugged platforme. To je veljalo za nekaj internetnih ponudnikov (npr.: Orange v Franciji). To ni problem v Dolibarr niti v PHP, ampak na prejemanje poštni strežnik. Lahko pa dodate možnost MAIN_FIX_FOR_BUGGED_MTA 1. v setup - drugo spremeniti Dolibarr, da bi se temu izognili. Vendar pa lahko pride do težav z drugimi strežniki, ki spoštujejo strogo standardni SMTP. Druga rešitev (priporočile) je uporaba metode &quot;SMTP socket knjižnice&quot;, ki nima slabosti.
-# TranslationSetup=Configuration de la traduction
-# TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
-# TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
-# YouMustEnableOneModule=You must at least enable 1 module
-# ClassNotFoundIntoPathWarning=Class %s not found into PHP path
-# YesInSummer=Yes in summer
-# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users):
-# SuhosinSessionEncrypt=Session storage encrypted by Suhosin
-# ConditionIsCurrently=Condition is currently %s
-# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible
-# YouUseBestDriver=You use driver %s that is best driver available currently.
-# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded.
-# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
-# SearchOptim=Search optimization
-# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
-# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
-# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
-# XDebugInstalled=XDebug est chargé.
-# XCacheInstalled=XCache is loaded.
-# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
-# FieldEdition=Edition of field %s
-# FixTZ=TimeZone fix
-# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
-# GetBarCode=Get barcode
-# EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
+TranslationSetup=Configuration de la traduction
+TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
+YouMustEnableOneModule=You must at least enable 1 module
+ClassNotFoundIntoPathWarning=Class %s not found into PHP path
+YesInSummer=Yes in summer
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users):
+SuhosinSessionEncrypt=Session storage encrypted by Suhosin
+ConditionIsCurrently=Condition is currently %s
+TestNotPossibleWithCurrentBrowsers=Automatic detection not possible
+YouUseBestDriver=You use driver %s that is best driver available currently.
+YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded.
+NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
+SearchOptim=Search optimization
+YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
+BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
+BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
+XDebugInstalled=XDebug est chargé.
+XCacheInstalled=XCache is loaded.
+AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
+FieldEdition=Edition of field %s
+FixTZ=TimeZone fix
+FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
+GetBarCode=Get barcode
+EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
 ##### 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.
@@ -1048,12 +1049,12 @@ ModuleCompanyCodeDigitaria=Računovodska koda je odvisna od kode partnerja. Koda
 UseNotifications=Uporaba sporočil
 NotificationsDesc=Funkcija sporočil po E-pošti omogoča tiho pošiljanje avtomatskih e-mailov o nekaterih Dolibarr dogodkih partnerjem (kupcem ali dobavitelljem), ki so tako konfigurirani. Izbira aktivnega obveščanja in ciljnih kontaktov je možna za enega partnerja ob enem času.
 ModelModules=Predloge dokumentov
-# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
+DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Vodni žig na osnutku dokumenta
 CompanyIdProfChecker=Strokovno Id edinstven
 MustBeUnique=Mora biti edinstven?
-# MustBeMandatory=Mandatory to create third parties ?
-# MustBeInvoiceMandatory=Mandatory to validate invoices ?
+MustBeMandatory=Mandatory to create third parties ?
+MustBeInvoiceMandatory=Mandatory to validate invoices ?
 Miscellaneous=Razno
 ##### Webcal setup #####
 WebCalSetup=Nastavitve povezave na internetni koledar
@@ -1095,7 +1096,7 @@ EnableEditDeleteValidInvoice=Omogoči možnost urejanja/brisanja veljavnih raču
 SuggestPaymentByRIBOnAccount=Predlagaj plačilo z nakazilom na račun
 SuggestPaymentByChequeToAddress=Predlagaj plačilo s čekom na
 FreeLegalTextOnInvoices=Poljubno besedilo na računu
-# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
 ##### Proposals #####
 PropalSetup=Nastavitve modula za komercialne ponudbe
 CreateForm=Kreiranje obrazcev
@@ -1108,7 +1109,7 @@ AddShippingDateAbility=Dodaj možen datum pošiljanja
 AddDeliveryAddressAbility=Dodaj možen datum dobave
 UseOptionLineIfNoQuantity=Vrstica proizvoda/storitve z vrednostjo 0 se smatra kot opcija
 FreeLegalTextOnProposal=Poljubno besedilo na komercialni ponudbi
-# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
+WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
 ##### Orders #####
 OrdersSetup=Nastavitve upravljanja z naročili
 OrdersNumberingModules=Moduli za številčenje naročil
@@ -1116,7 +1117,7 @@ OrdersModelModule=Modeli obrazcev naročil
 HideTreadedOrders=Skrij obravnavana ali preklicana naročila na seznamu
 ValidOrderAfterPropalClosed=Za potrditev naročila po zaključku ponudbe, naj ne bo možno preskočiti začasnega naročila
 FreeLegalTextOnOrders=Poljubno besedilo na naročilih
-# WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
+WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
 ##### Clicktodial #####
 ClickToDialSetup=Nastavitve modula za klicanje s klikom
 ClickToDialUrlDesc=Po kliku na piktogram se izvede klic na Url.  Na url lahko uporabite ikono<br><b>__PHONETO__</b> ki predstavlja telefon klicanega<br><b>__PHONEFROM__</b> ki predstavlja telefon klicatelja (vaša številka)<br><b>__LOGIN__</b> ki predstavlja vašo prijavo na klicanje s klikom (določena z vašo uporabniško kodo)<br><b>__PASS__</b> ki predstavlja vaše geslo za klicanje s klikom (določena z vašo uporabniško kodo).
@@ -1127,13 +1128,13 @@ InterventionsSetup=Nastavitve modula za intervence
 FreeLegalTextOnInterventions=Poljubno besedilo na dokumentih za intervencijo
 FicheinterNumberingModules=Moduli za številčenje intervenc
 TemplatePDFInterventions=Modeli obrazcev intervencijskih kartic
-# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
+WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
 ##### 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)
+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
@@ -1202,7 +1203,7 @@ LDAPTestSynchroContact=Test contact's synchronization
 LDAPTestSynchroUser=Test user's synchronization
 LDAPTestSynchroGroup=Test group's synchronization
 LDAPTestSynchroMember=Test member's synchronization
-# LDAPTestSearch= Test a LDAP search
+LDAPTestSearch= Test a LDAP search
 LDAPSynchroOK=Synchronization test successful
 LDAPSynchroKO=Failed synchronization test
 LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
@@ -1266,7 +1267,7 @@ LDAPFieldSid=SID
 LDAPFieldSidExample=Example : objectsid
 LDAPFieldEndLastSubscription=Date of subscription end
 LDAPFieldTitle=Položaj/Funkcija
-# LDAPFieldTitleExample=Example: title
+LDAPFieldTitleExample=Example: title
 LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class)
 LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
@@ -1276,22 +1277,22 @@ LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree
 LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
 LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
 ForANonAnonymousAccess=For an authenticated acces (for a write access for example)
-# PerfDolibarr=Performance setup/optimizing report
-# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
-# NotInstalled=Not installed, so your server is not slow down by this.
-# ApplicativeCache=Applicative cache
-# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
-# OPCodeCache=OPCode cache
-# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
-# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
-# FilesOfTypeCached=Files of type %s are cached by HTTP server
-# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
-# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
-# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
-# CacheByServer=Cache by server
-# CacheByClient=Cache by browser
-# CompressionOfResources=Compression of HTTP responses
-# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible
+PerfDolibarr=Performance setup/optimizing report
+YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
+NotInstalled=Not installed, so your server is not slow down by this.
+ApplicativeCache=Applicative cache
+MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
+OPCodeCache=OPCode cache
+NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
+HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
+FilesOfTypeCached=Files of type %s are cached by HTTP server
+FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
+FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
+FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
+CacheByServer=Cache by server
+CacheByClient=Cache by browser
+CompressionOfResources=Compression of HTTP responses
+TestNotPossibleWithCurrentBrowsers=Automatic detection not possible
 ##### Products #####
 ProductSetup=Nastavitve modula za proizvode
 ServiceSetup=Storitve modul nastavitev
@@ -1305,8 +1306,8 @@ UseSearchToSelectProduct=Uporaba iskalnega obrazca za izbiro proizvoda (namesto
 UseEcoTaxeAbility=Podpora ekološke takse (WEEE)
 SetDefaultBarcodeTypeProducts=Privzet tip črtne kode za proizvode
 SetDefaultBarcodeTypeThirdParties=Privzet tip črtne kode za partnerje
-# ProductCodeChecker= Module for product code generation and checking (product or service)
-# ProductOtherConf= Product / Service configuration
+ProductCodeChecker= Module for product code generation and checking (product or service)
+ProductOtherConf= Product / Service configuration
 ##### Syslog #####
 SyslogSetup=Nastavitve Syslog modula
 SyslogOutput=Izhod za dnevnik
@@ -1317,7 +1318,7 @@ SyslogSimpleFile=Datoteka
 SyslogFilename=Ime datoteke in pot
 YouCanUseDOL_DATA_ROOT=Za log datoteko v Dolibarr dokumentni mapi lahko uporabite DOL_DATA_ROOT/dolibarr.log. Za shranjevanje te datoteke lahko nastavite tudi drugačno pot.
 ErrorUnknownSyslogConstant=Konstanta %s ni znana syslog konstanta
-# OnlyWindowsLOG_USER=Windows only supports LOG_USER
+OnlyWindowsLOG_USER=Windows only supports LOG_USER
 ##### Donations #####
 DonationsSetup=Nastanitev modula za donacije
 DonationsReceiptModel=Predloga računa za donacijo
@@ -1336,15 +1337,15 @@ BarcodeDescISBN=Črtna koda tipa ISBN
 BarcodeDescC39=Črtna koda tipa C39
 BarcodeDescC128=Črtna koda tipa C128
 GenbarcodeLocation=Orodje za generiranje črtne kode preko komandne vrstice (uporablja ga 'phpbarcode engine' za nekatere tipe črtnih kod)
-# BarcodeInternalEngine=Internal engine
-# BarCodeNumberManager=Manager to auto define barcode numbers
+BarcodeInternalEngine=Internal engine
+BarCodeNumberManager=Manager to auto define barcode numbers
 ##### Prelevements #####
 WithdrawalsSetup=Nastavitev modula za dvige
 ##### ExternalRSS #####
 ExternalRSSSetup=Nastavitev uvoza zunanjih RSS
 NewRSS=Nov vir RSS
-# RSSUrl=RSS URL
-# RSSUrlExample=An interesting RSS feed
+RSSUrl=RSS URL
+RSSUrlExample=An interesting RSS feed
 ##### Mailing #####
 MailingSetup=Nastavitev E-mail modula
 MailingEMailFrom=Naslov pošiljatelja (Od) za emaile, ki jih pošlje e-mailing modul
@@ -1372,8 +1373,8 @@ FCKeditorForCompany=WYSIWIG kreiranje/urejanje opisa podjetij in opomb
 FCKeditorForProduct=WYSIWIG kreiranje/urejanje opisa proizvodov/storitev in opomb
 FCKeditorForProductDetails=WYSIWIG kreiranje/urejanje vrstic za podrobnosti za vse entitete (ponudbe, naročila, računi, itd...)<br>Opozorilo: Uporaba te opcije resnično ni priporočljiva, ker lahko povzroči težave s posebnimi znaki in formatiranjem strani PDF datotek.
 FCKeditorForMailing= WYSIWIG kreiranje/urejanje pošte
-# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing)
+FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing)
 ##### OSCommerce 1 #####
 OSCommerceErrorConnectOkButWrongDatabase=Povezava je uspela, vendar baza podatkov ne izgleda kot OSCommerce baza podatkov (Ključ %s ni bil najden v tabeli %s).
 OSCommerceTestOk=Povezava s strežnikom '%s' na bazo podatkov '%s' uporabnika '%s' je bila uspešna.
@@ -1431,13 +1432,13 @@ Sell=Prodaja
 InvoiceDateUsed=Uporabljen datum računa
 YourCompanyDoesNotUseVAT=Vaše podjetje ni davčni zavezanec (Domov - Nastavitve - Podjetje/ustanova), zato ni možno nastaviti opcij za DDV.
 AccountancyCode=Računovodstvo zakonik
-# AccountancyCodeSell=Sale account. code
-# AccountancyCodeBuy=Purchase account. code
+AccountancyCodeSell=Sale account. code
+AccountancyCodeBuy=Purchase account. code
 ##### Agenda #####
 AgendaSetup=Nastavitev modula za aktivnosti in dnevni red
 PasswordTogetVCalExport=Ključ za avtorizacijo izvoznega linka
 PastDelayVCalExport=Ne izvažaj dogodekov, starejših od
-# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
 ##### ClickToDial #####
 ClickToDialDesc=Ta modul omogoča dodajanje ikone za telefonsko številko Dolibarr kontakta. S klikom na ikono boste poklicali strežnik z določenim URL naslovom, ki ga definirate spodaj. To lahko uporabite za klic sistema klicnega centra iz aplikacije Dolibarr, ki lahko kliče telefonsko številko na primer na sistemu SIP.
 ##### Point Of Sales (CashDesk) #####
@@ -1471,10 +1472,10 @@ MultiCompanySetup=Nastavitev modula za več podjetij
 SuppliersSetup=Nastavitev modula za dobavitelje
 SuppliersCommandModel=Celotna predloga naročila dobavitelja (logo...)
 SuppliersInvoiceModel=Celotna predloga računa dobavitelja (logo...)
-# SuppliersInvoiceNumberingModel=Supplier invoices numbering models
+SuppliersInvoiceNumberingModel=Supplier invoices numbering models
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=Nastavitev modula GeoIP Maxmind
-# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
 NoteOnPathLocation=Pazite, da je mora biti vaš ip do datoteke s podatki o državi znotraj mape, ki jo PHP lahko bere (Na vašem PHP preverite nastavitve 'open_basedir' in dovoljenja za datotečni sistem).
 YouCanDownloadFreeDatFileTo=<b>Brezplačno demo različico</b> Maxmind GeoIP deželne datoteke lahko prenesete z %s.
 YouCanDownloadAdvancedDatFileTo=Lahko tudi prenesete bolj <b>popolno različico, s posodobitvami,</b> deželne datoteke Maxmind GeoIP z %s.
@@ -1483,8 +1484,8 @@ TestGeoIPResult=Test pretvorbe IP -> država
 ProjectsNumberingModules=Modul za številčenje projektov
 ProjectsSetup=Nastavitve modula za projekte
 ProjectsModelModule=Vzorec dokumenta poročila o projektih
-# TasksNumberingModules=Tasks numbering module
-# TaskModelModule=Tasks reports document model
+TasksNumberingModules=Tasks numbering module
+TaskModelModule=Tasks reports document model
 ##### ECM (GED) #####
-# ECMSetup = GED Setup
-# ECMAutoTree = Automatic tree folder and document
+ECMSetup = GED Setup
+ECMAutoTree = Automatic tree folder and document
diff --git a/htdocs/langs/sl_SI/agenda.lang b/htdocs/langs/sl_SI/agenda.lang
index 9aeef7b6755..3b56725c738 100644
--- a/htdocs/langs/sl_SI/agenda.lang
+++ b/htdocs/langs/sl_SI/agenda.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - agenda
-# IdAgenda=ID event
+IdAgenda=ID event
 Actions=Aktivnosti
 ActionsArea=Področje aktivnosti (dogodki in naloge)
 Agenda= Program
@@ -10,7 +10,7 @@ LocalAgenda=Lokalni koledar
 AffectedTo= Se nanaša na
 DoneBy= Izdelal
 Events= Dogodki
-# EventsNb=Number of events
+EventsNb=Number of events
 MyEvents=Moji dogodki
 OtherEvents=Drugi dogodki
 ListOfActions=Seznam dogodkov
@@ -40,9 +40,10 @@ ActionsEvents= Dogodki, za katere bo Dolibarr avtomatsko kreiral aktivnost v pro
 PropalValidatedInDolibarr= Potrjena ponudba %s
 InvoiceValidatedInDolibarr= Potrjen račun %s
 InvoiceBackToDraftInDolibarr=Račun %s se vrača v status osnutka
-# InvoiceDeleteDolibarr=Invoice %s deleted
+InvoiceDeleteDolibarr=Invoice %s deleted
 OrderValidatedInDolibarr= Potrjeno naročilo %s
 OrderApprovedInDolibarr=Naročite %s odobril
+OrderRefusedInDolibarr=Order %s refused
 OrderBackToDraftInDolibarr=Naročite %s segajo v stanju osnutka
 OrderCanceledInDolibarr=Naročite %s odpovedana
 InterventionValidatedInDolibarr=Potrjena intervencija %s
@@ -52,7 +53,7 @@ InvoiceSentByEMail=Račun kupcu %s poslan po elektronski pošti
 SupplierOrderSentByEMail=Naročilo dobavitelju %s poslano po elektronski pošti
 SupplierInvoiceSentByEMail=Račun odbavitelja %s poslan po elektronski pošti
 ShippingSentByEMail=Pošiljka %s poslana po EMailu
-# ShippingValidated= Shipping %s validated
+ShippingValidated= Shipping %s validated
 InterventionSentByEMail=Intervencija %s poslana po EMailu
 NewCompanyToDolibarr= Kreiran partner
 DateActionPlannedStart= Planiran začetni datum
@@ -68,8 +69,8 @@ AgendaUrlOptions4=<b>logint=%s</b> za omejitev izhoda na aktivnosti, ki se nana
 AgendaUrlOptions5=<b>logind=%s</b> za omejitev izhoda na aktivnosti uporabnika <b>%s</b>.
 AgendaShowBirthdayEvents=Prikaži rojstni dan kontakta
 AgendaHideBirthdayEvents=Skrij rojstni dan kontakta
-# Busy=Busy
-# ExportDataset_event1=List of agenda events
+Busy=Busy
+ExportDataset_event1=List of agenda events
 
 # External Sites ical
 ExportCal=Izvoz koledar
diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang
index 7f9cbed7c10..9f9a95317d7 100644
--- a/htdocs/langs/sl_SI/bills.lang
+++ b/htdocs/langs/sl_SI/bills.lang
@@ -8,7 +8,6 @@ BillsCustomersUnpaid=Neplačani računi kupcev
 BillsCustomersUnpaidForCompany=Neplačani računi kupcev za %s
 BillsSuppliersUnpaid=Neplačani računi dobaviteljev
 BillsSuppliersUnpaidForCompany=Neplačani računi dobaviteljev za %s
-BillsUnpaid=Neplačano
 BillsLate=Zamujena plačila
 BillsStatistics=Statistika računov kupcem
 BillsStatisticsSuppliers=Statistika računov dobaviteljev
@@ -24,13 +23,13 @@ InvoiceProFormaAsk=Predračun
 InvoiceProFormaDesc=<b>Predračun</b> izgleda enako kot račun, vendar nima računovodske vrednosti.
 InvoiceReplacement=Nadomestni račun
 InvoiceReplacementAsk=Nadomestni račun za račun
-InvoiceReplacementDesc=<b>Nadomestni račun</b> se uporablja za preklic in popolno zamenjavo računa, ki še ni bil plačan.<br><br>Opomba: Zamenja se lahko samo račun, ki še ni bil plačan. Če še ni bil zaključen, se bo avtomatsko zaključil, da postane 'opuščen'.
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
 InvoiceAvoir=Dobropis
 InvoiceAvoirAsk=Dobropis za korekcijo računa
 InvoiceAvoirDesc=<b>Dobropis</b> je negativni račun, ki se uporabi za rešitev problema, ko je znesek na računu drugačen od dejansko plačanega zneska (ker je kupec pomotoma plačal preveč, ali ne bo plačal v celoti, ker je na primer vrnil nekatere proizvode).
-# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
-# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake
-# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake
+invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
+invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake
+invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake
 ReplaceInvoice=Zamenjava računa %s
 ReplacementInvoice=Nadomestni račun
 ReplacedByInvoice=Zamenjan z računom %s
@@ -59,7 +58,7 @@ Payment=Plačilo
 PaymentBack=Vrnitev plačila
 Payments=Plačila
 PaymentsBack=Vrnitev plačil
-# PaidBack=Paid back
+PaidBack=Paid back
 DatePayment=Datum plačila
 DeletePayment=Brisanje plačila
 ConfirmDeletePayment=Ali zares želite zbrisati to plačilo ?
@@ -67,28 +66,28 @@ ConfirmConvertToReduc=Ali želite spremeniti ta dobropis ali avans v absolutni p
 SupplierPayments=Plačila dobaviteljem
 ReceivedPayments=Prejeta plačila
 ReceivedCustomersPayments=Prejeta plačila od kupcev
-# PayedSuppliersPayments=Payments payed to suppliers
+PayedSuppliersPayments=Payments payed to suppliers
 ReceivedCustomersPaymentsToValid=Prejeta plačila od kupcev za potrditev
 PaymentsReportsForYear=Poročilo o plačilih za %s
 PaymentsReports=Poročila o plačilih
 PaymentsAlreadyDone=Izvršena plačila
-# PaymentsBackAlreadyDone=Payments back already done
+PaymentsBackAlreadyDone=Payments back already done
 PaymentRule=Pravilo plačila
 PaymentMode=Način plačila
 PaymentConditions=Rok plačila
 PaymentConditionsShort=Rok plačila
 PaymentAmount=Znesek plačila
-# ValidatePayment=Validate payment
+ValidatePayment=Validate payment
 PaymentHigherThanReminderToPay=Plačilo višje od opomina
 HelpPaymentHigherThanReminderToPay=Pozor, plačilo zneska enega ali več računov  je višje od preostanka za plačilo. <br> Popravite vaš vnos, ali potrdite znesek in pripravite dobropise za prekoračene zneske za vsak preveč plačan račun.
-# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm.
+HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm.
 ClassifyPaid=Označeno kot 'Plačano'
 ClassifyPaidPartially=Označeno kot 'Delno plačano'
 ClassifyCanceled=Označeno kot 'Opuščeno'
 ClassifyClosed=Označeno kot 'Zaključeno'
 CreateBill=Kreiraj račun
 AddBill=Dodaj račun ali dobropis
-# AddToDraftInvoices=Add to draft invoice
+AddToDraftInvoices=Add to draft invoice
 DeleteBill=Izbriši račun
 SearchACustomerInvoice=Iskanje računa za kupca
 SearchASupplierInvoice=Iskanje računa dobavitelja
@@ -171,7 +170,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=To izbiro uporabite, če nobena drug
 ConfirmClassifyAbandonReasonOther=Ostalo
 ConfirmClassifyAbandonReasonOtherDesc=Ta izbira se uporabi v vseh drugih primerih. Na primer, ker planirate izdelavo nadomestnega računa.
 ConfirmCustomerPayment=Ali želite potrditi ta vnos plačila za <b>%s</b> %s ?
-# ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ?
+ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ?
 ConfirmValidatePayment=Ali zares želite potrditi to plačilo ? Po potrditvi plačila spremembe niso več možne.
 ValidateBill=Potrdi račun
 UnvalidateBill=Unvalidate račun
@@ -188,13 +187,13 @@ ShowInvoiceDeposit=Prikaži avansni račun
 ShowPayment=Prikaži plačilo
 File=Datoteka
 AlreadyPaid=Že plačano
-# AlreadyPaidBack=Already paid back
+AlreadyPaidBack=Already paid back
 AlreadyPaidNoCreditNotesNoDeposits=Že plačano (brez dobropisa in avansa)
 Abandoned=Opuščeno
 RemainderToPay=Opomin za plačilo
 RemainderToTake=Pripravljeni opomini
-# RemainderToPayBack=Remainder to pay back
-# Rest=Pending
+RemainderToPayBack=Remainder to pay back
+Rest=Pending
 AmountExpected=Reklamiran znesek
 ExcessReceived=Prejet presežek
 EscompteOffered=Ponujen popust (plačilo pred rokom)
@@ -204,7 +203,7 @@ StandingOrders=Trajniki
 StandingOrder=Trajnik
 NoDraftBills=Ni osnutka računa
 NoOtherDraftBills=Ni drugih osnutkov računov
-# NoDraftInvoices=No draft invoices
+NoDraftInvoices=No draft invoices
 RefBill=Referenca računa
 ToBill=Za fakturiranje
 RemainderToBill=Opomnik za fakturiranje
@@ -217,7 +216,6 @@ DateEcheance=Omejitev roka plačila
 DateInvoice=Datum računa
 NoInvoice=Ni računa
 ClassifyBill=Klacificiraj račun
-NoSupplierBillsUnpaid=Ni neplačanih računov dobaviteljem
 SupplierBillsToPay=Računi dobaviteljev za plačilo
 CustomerBillsUnpaid=Neplačani računi kupcev
 DispenseMontantLettres=Računi izpisani na mehanografski način se pošiljajo po vrstnem redu s pismi
@@ -246,12 +244,12 @@ Discount=Popust
 Discounts=Popusti
 AddDiscount=Ustvari absolutni popust
 AddRelativeDiscount=Ustvarite relativno popust
-# EditRelativeDiscount=Edit relative discount
+EditRelativeDiscount=Edit relative discount
 AddGlobalDiscount=Dodaj popust
 EditGlobalDiscounts=Uredi absolutne popuste
 AddCreditNote=Ustvari dobropis
 ShowDiscount=Prikaži popust
-# ShowReduc=Show the deduction
+ShowReduc=Show the deduction
 RelativeDiscount=Relativni popust
 GlobalDiscount=Globalni popust
 CreditNote=Dobropis
@@ -288,7 +286,7 @@ InvoiceNotChecked=Noben račun ni izbran
 CloneInvoice=Kloniraj račun
 ConfirmCloneInvoice=Ali zares želite klonirati ta račun <b>%s</b> ?
 DisabledBecauseReplacedInvoice=Aktivnost onemogočena, ker je bil račun zamenjan
-DescTaxAndDividendsArea=To področje predstavlja vsoto vseh plačil davkov ali socialnih prispevkov. Vključeni so le zapisi s plačili v določenem letu.
+DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here.
 NbOfPayments=Število plačil
 SplitDiscount=Razdeli popust na dva
 ConfirmSplitDiscount=Ali zares želite razdeliti ta popust <b>%s</b> %s na dva manjša popusta ?
@@ -311,13 +309,12 @@ PaymentConditionShort60DENDMONTH=60 dni konec meseca
 PaymentCondition60DENDMONTH=60 dni konec meseca
 PaymentConditionShortPT_DELIVERY=Dobava
 PaymentConditionPT_DELIVERY=Ob dobavi
-# PaymentConditionShortPT_ORDER=On order
-# PaymentConditionPT_ORDER=On order
-# PaymentConditionShortPT_5050=50-50
-# PaymentConditionPT_5050=50%% in advance, 50%% on delivery
-# FixAmount=Fix amount
-# VarAmount=Variable amount (%% tot.)
-
+PaymentConditionShortPT_ORDER=On order
+PaymentConditionPT_ORDER=On order
+PaymentConditionShortPT_5050=50-50
+PaymentConditionPT_5050=50%% in advance, 50%% on delivery
+FixAmount=Fix amount
+VarAmount=Variable amount (%% tot.)
 # PaymentType
 PaymentTypeVIR=Bančni depozit
 PaymentTypeShortVIR=Bančni depozit
@@ -367,7 +364,7 @@ LawApplicationPart2=Blago ostane last prodajalca
 LawApplicationPart3=do poplačila njegove celotne
 LawApplicationPart4=vrednosti.
 LimitedLiabilityCompanyCapital=d.o.o. s kapitalom
-# UseLine=Apply
+UseLine=Apply
 UseDiscount=Uporabi popust
 UseCredit=Uporabi dobropis
 UseCreditNoteInInvoicePayment=Znižana vrednost za plačilo s tem dobropipsom
@@ -392,13 +389,18 @@ CantRemovePaymentWithOneInvoicePaid=Brisanje plačila ni možno, ker je vsaj en
 ExpectedToPay=Pričakovano plačilo
 PayedByThisPayment=Plačano s tem plačilom
 ClosePaidInvoicesAutomatically=Označi s "Plačano" vse standardne ali nadomestne račune, ki so bili v celoti plačani.
-# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
+ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
 AllCompletelyPayedInvoiceWillBeClosed=Vsi računi, ki nimajo neplačanih preostankov, bodo avtomatsko zaključeni v status "Plačano".
-# ToMakePayment=Pay
-# ToMakePaymentBack=Pay back
-# ListOfYourUnpaidInvoices=List of unpaid invoices
-# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
-# RevenueStamp=Revenue stamp
+ToMakePayment=Pay
+ToMakePaymentBack=Pay back
+ListOfYourUnpaidInvoices=List of unpaid invoices
+NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
+RevenueStamp=Revenue stamp
+YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
+PDFCrabeDescription=Predloga računa Crabe. Predloga kompletnega računa (Podpora DDV opcije, popusti, pogoji plačila, logo, itd...)
+TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+TerreNumRefModelError=Račun z začetkom $syymm že obstaja in ni kompatibilen s tem modelom zaporedja. Odstranite ga ali ga preimenujte za aktiviranje tega modula.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Predstavnik za sledenje računa kupcu
 TypeContact_facture_external_BILLING=Kontakt za račun kupcu
@@ -408,11 +410,3 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Predstavnik za sledenje raču
 TypeContact_invoice_supplier_external_BILLING=Kontakt za račun dobavitelja
 TypeContact_invoice_supplier_external_SHIPPING=Kontakt za pošiljanje pri dobavitelju
 TypeContact_invoice_supplier_external_SERVICE=Kontakt za servis pri dobavitelju
-# crabe PDF Model
-PDFCrabeDescription=Predloga računa Crabe. Predloga kompletnega računa (Podpora DDV opcije, popusti, pogoji plačila, logo, itd...)
-# oursin PDF Model
-PDFOursinDescription=Predloga računa oursin
-# 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=Račun z začetkom $syymm že obstaja in ni kompatibilen s tem modelom zaporedja. Odstranite ga ali ga preimenujte za aktiviranje tega modula.
diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang
index 086e63082e0..33087addd0a 100644
--- a/htdocs/langs/sl_SI/errors.lang
+++ b/htdocs/langs/sl_SI/errors.lang
@@ -1,12 +1,11 @@
 # Dolibarr language file - Source file is en_US - errors
 
 # No errors
-# NoErrorCommitIsDone=No error, we commit
-
+NoErrorCommitIsDone=No error, we commit
 # Errors
 Error=Napaka
 Errors=Napake
-# ErrorButCommitIsDone=Errors found but we validate despite this
+ErrorButCommitIsDone=Errors found but we validate despite this
 ErrorBadEMail=EMail %s je napačen
 ErrorBadUrl=Url %s je napačen
 ErrorLoginAlreadyExists=Uporabniško ime %s že obstaja.
@@ -24,13 +23,13 @@ ErrorThisContactIsAlreadyDefinedAsThisType=Ta kontakt je že definiran kot konta
 ErrorCashAccountAcceptsOnlyCashMoney=Ta bančni račun je gotovinski, zato so možna samo gotovinska plačila.
 ErrorFromToAccountsMustDiffers=Plačilni in ciljni bančni račun morata biti različna.
 ErrorBadThirdPartyName=Napačno ime partnerja
-# ErrorProdIdIsMandatory=The %s is mandatory
+ErrorProdIdIsMandatory=The %s is mandatory
 ErrorBadCustomerCodeSyntax=Napačna koda kupca
-# ErrorBadBarCodeSyntax=Bad syntax for bar code
+ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=Obvezna koda kupca
-# ErrorBarCodeRequired=Bar code required
+ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Koda kupca je že uporabljena
-# ErrorBarCodeAlreadyUsed=Bar code already used
+ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Obvezna predpona
 ErrorUrlNotValid=Internetni naslov je napačen
 ErrorBadSupplierCodeSyntax=Napačna koda dobavitelja
@@ -40,7 +39,7 @@ 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!
+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.
@@ -61,21 +60,21 @@ ErrorUploadBlockedByAddon=PHP/Apache vtičnik je blokiral nalaganje.
 ErrorFileSizeTooLarge=Datoteka je prevelika.
 ErrorSizeTooLongForIntType=Velikost predolgo int tip (%s številke največ)
 ErrorSizeTooLongForVarcharType=Velikost predolgo za tip za nize (%s znakov največ)
-# ErrorNoValueForSelectType=Please fill value for select list
-# ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-# ErrorNoValueForRadioType=Please fill value for radio list
-# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorNoValueForSelectType=Please fill value for select list
+ErrorNoValueForCheckBoxType=Please fill value for checkbox list
+ErrorNoValueForRadioType=Please fill value for radio list
+ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=Polje <b>%s</b> ne sme vsebovati posebnih znakov.
-# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=Ni aktiviran računovodski modul
-# ErrorExportDuplicateProfil=This profile name already exists for this export set.
+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.
+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.
@@ -117,27 +116,27 @@ ErrorBadValueForCode=Slaba vrednost za varnostno kodo. Poskusite znova z novo vr
 ErrorBothFieldCantBeNegative=Polja %s in %s ne more biti tako negativna
 ErrorWebServerUserHasNotPermission=Uporabniški račun <b>%s</b> uporablja za izvedbo spletni strežnik nima dovoljenja za to
 ErrorNoActivatedBarcode=Noben tip črtne kode ni aktiviran
-# ErrUnzipFails=Failed to unzip %s with ZipArchive
-# ErrNoZipEngine=No engine to unzip %s file in this PHP
-# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
-# ErrorFileRequired=It takes a package Dolibarr file
-# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
-# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
-# ErrorNewValueCantMatchOldValue=New value can't be equal to old one
-# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
-# ErrorFailedToAddContact=Failed to add contact
-# ErrorDateMustBeBeforeToday=The date can not be greater than today
-# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-# ErrorWarehouseMustDiffers=Source and target warehouses must differs
-# ErrorBadFormat=Bad format!
-# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
-
+ErrUnzipFails=Failed to unzip %s with ZipArchive
+ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
+ErrorFileRequired=It takes a package Dolibarr file
+ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
+ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
+ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
+ErrorNewValueCantMatchOldValue=New value can't be equal to old one
+ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
+ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
+ErrorFailedToAddContact=Failed to add contact
+ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
+ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
+ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+ErrorWarehouseMustDiffers=Source and target warehouses must differs
+ErrorBadFormat=Bad format!
+ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
 # Warnings
-# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
+WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
 WarningSafeModeOnCheckExecDir=Pozor, PHP opcija <b>safe_mode</b> je vklopljena, zato mora biti ukaz shranjen znotraj mape, ki jo določa php parameter <b>safe_mode_exec_dir</b>.
 WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> mora biti nastavljen na <b>on</b> v <b>php.ini</b>, da bi ta modul deloval v celoti. To datoteko morate popraviti ročno.
 WarningBuildScriptNotRunned=Skripta <b>%s</b> za izdelavo grafike še ni bila zagnana, ali ni na voljo podatkov za prikaz.
@@ -146,9 +145,9 @@ WarningPassIsEmpty=Pozor, geslo za bazo podatkov je prazno. To lahko pomeni varn
 WarningConfFileMustBeReadOnly=Pozor, vašo konfiguracijsko datoteko (<b>htdocs/conf/conf.php</b>) lahko prepiše web strežnik. To je resna varnostna luknja. Spremenite dovoljenja datoteke, da bo za uporabnika web strežnika možno samo branje. Če uporabljate Windows in FAT format diska, morate vedeti, da ta datotečni sistem ne omogoča dodajanja dovoljenj datotekam, zato ne more biti povsem varen.
 WarningsOnXLines=Opozorilo na <b>%s</b> vrstice izvorne kode
 WarningNoDocumentModelActivated=Noben model za ustvarjanje dokumentov ni aktiviran. Dokler ne preverite nastavitve modula, bo uporabljen privzet model.
-# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
+WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
 WarningUntilDirRemoved=Vsi varnostni opozorila (vidna le uporabniki admin) ostane aktiven, dokler je prisotna ranljivost (ali stalno MAIN_REMOVE_INSTALL_WARNING se doda v Setup-> druge nastavitve).
-# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-# WarningNotRelevant=Irrelevant operation for this dataset
+WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
+WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
+WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningNotRelevant=Irrelevant operation for this dataset
diff --git a/htdocs/langs/sl_SI/languages.lang b/htdocs/langs/sl_SI/languages.lang
index 2387c1ad797..e28d8fcc7bd 100644
--- a/htdocs/langs/sl_SI/languages.lang
+++ b/htdocs/langs/sl_SI/languages.lang
@@ -20,6 +20,7 @@ Language_en_US=Angleščina (ZDA)
 Language_en_ZA=Angleščina (Južna Afrika)
 Language_es_ES=Španščina
 Language_es_AR=Španščina (Argentina)
+Language_es_CL=Spanish (Chile)
 Language_es_HN=Španščina (Honduras)
 Language_es_MX=Španščina (Mehika)
 Language_es_PY=Španski (Paragvaj)
@@ -57,6 +58,7 @@ Language_tr_TR=Turščina
 Language_sl_SI=Slovenščina
 Language_sv_SV=Švedščina
 Language_sv_SE=Švedščina
+Language_sq_AL=Albanian
 Language_sk_SK=Slovaški
 Language_th_TH=Thai
 Language_uk_UA=Ukrajinski
diff --git a/htdocs/langs/sl_SI/margins.lang b/htdocs/langs/sl_SI/margins.lang
index a8183827753..68c5cfa67a2 100644
--- a/htdocs/langs/sl_SI/margins.lang
+++ b/htdocs/langs/sl_SI/margins.lang
@@ -1,51 +1,41 @@
 # Dolibarr language file - Source file is en_US - marges
 
-# Margin=Margin
-# Margins=Margins
-# TotalMargin=Total Margin
-# MarginOnProducts=Margin / Products
-# MarginOnServices=Margin / Services
-# MarginRate=Margin rate
-# MarkRate=Mark rate
-# DisplayMarginRates=Display margin rates
-# DisplayMarkRates=Display mark rates
-# InputPrice=Input price
-
-# margin=Profit margins management
-# margesSetup=Profit margins management setup
-
-# MarginDetails=Margin details
-
-# ProductMargins=Product margins
-# CustomerMargins=Customer margins
-# AgentMargins=Agent margins
-
+Margin=Margin
+Margins=Margins
+TotalMargin=Total Margin
+MarginOnProducts=Margin / Products
+MarginOnServices=Margin / Services
+MarginRate=Margin rate
+MarkRate=Mark rate
+DisplayMarginRates=Display margin rates
+DisplayMarkRates=Display mark rates
+InputPrice=Input price
+margin=Profit margins management
+margesSetup=Profit margins management setup
+MarginDetails=Margin details
+ProductMargins=Product margins
+CustomerMargins=Customer margins
+SalesRepresentativeMargins=Sales representative margins
 ProductService=Proizvod ali storitev
-# AllProducts=All products and services
-# ChooseProduct/Service=Choose product or service
-# CommercialAgent=Commercial agent
-
+AllProducts=All products and services
+ChooseProduct/Service=Choose product or service
 StartDate=Začetni datum
 EndDate=Končni datum
 Launch=Start
-
-# ForceBuyingPriceIfNull=Force buying price if null
-# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0)
-# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
-# UseDiscountAsProduct=As a product
-# UseDiscountAsService=As a service
-# UseDiscountOnTotal=On subtotal
-# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
-
-# MARGIN_TYPE=Margin type
-# MargeBrute=Raw margin
-# MargeNette=Net margin
-# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
-
-# CostPrice=Cost price
-# BuyingCost=Cost price
-# UnitCharges=Unit charges
-# Charges=Charges
-
-# AgentContactType=Commercial agent contact type
-# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents
+ForceBuyingPriceIfNull=Force buying price if null
+ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0)
+MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
+UseDiscountAsProduct=As a product
+UseDiscountAsService=As a service
+UseDiscountOnTotal=On subtotal
+MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
+MARGIN_TYPE=Margin type
+MargeBrute=Raw margin
+MargeNette=Net margin
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
+CostPrice=Cost price
+BuyingCost=Cost price
+UnitCharges=Unit charges
+Charges=Charges
+AgentContactType=Commercial agent contact type
+AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents
diff --git a/htdocs/langs/sl_SI/other.lang b/htdocs/langs/sl_SI/other.lang
index b9c3504c000..24977d820df 100644
--- a/htdocs/langs/sl_SI/other.lang
+++ b/htdocs/langs/sl_SI/other.lang
@@ -10,21 +10,22 @@ DateToBirth=Datum rojstva
 BirthdayAlertOn= Vklopljeno opozorilo na rojstni dan
 BirthdayAlertOff= Izklopljeno opozorilo na rojstni dan
 Notify_FICHINTER_VALIDATE=Potrjena intervencija
-# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_BILL_VALIDATE=Potrjen račun
-# Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
 Notify_ORDER_SUPPLIER_APPROVE=Odobreno naročilo pri dobavitelju
 Notify_ORDER_SUPPLIER_REFUSE=Zavrnjeno naročilo pri dobavitelju
 Notify_ORDER_VALIDATE=Potrjeno naročilo kupca
 Notify_PROPAL_VALIDATE=Potrjena ponudba kupcu
+Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
 Notify_WITHDRAW_TRANSMIT=Nakazilo prenosa
 Notify_WITHDRAW_CREDIT=Nakazilo kredita
 Notify_WITHDRAW_EMIT=Nakazilo izdatka
 Notify_ORDER_SENTBYMAIL=Naročilo po e-pošti
 Notify_COMPANY_CREATE=Ustvarjen partner
-# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_PROPAL_SENTBYMAIL=Komercialna ponudba poslana po e-pošti
-Notify_ORDER_SENTBYMAIL=Naročilo po e-pošti
 Notify_BILL_PAYED=Plačan račun kupca
 Notify_BILL_CANCEL=Preklican račun kupca
 Notify_BILL_SENTBYMAIL=Račun poslan po e-pošti
@@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Naročilo pri dobavitelju poslano po pošti
 Notify_BILL_SUPPLIER_VALIDATE=Potrjen račun dobavitelja
 Notify_BILL_SUPPLIER_PAYED=Plačan račun dobavitelja
 Notify_BILL_SUPPLIER_SENTBYMAIL=Račun dobavitelja poslan po pošti
+Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=Potrjena pogodba
 Notify_FICHEINTER_VALIDATE=Potrjena intervencija
 Notify_SHIPPING_VALIDATE=Potrjena odprema
 Notify_SHIPPING_SENTBYMAIL=Pošiljka poslana po pošti
 Notify_MEMBER_VALIDATE=Potrjeno članstvo
+Notify_MEMBER_MODIFY=Member modified
 Notify_MEMBER_SUBSCRIPTION=Vpisano članstvo
 Notify_MEMBER_RESILIATE=Odpoved članstva
 Notify_MEMBER_DELETE=Izbris iz članstva
-# Notify_PROJECT_CREATE=Project creation
+Notify_PROJECT_CREATE=Project creation
 NbOfAttachedFiles=Število pripetih datotek/dokumentov
 TotalSizeOfAttachedFiles=Skupna velikost pripetih datotek/dokumentov
 MaxSize=Največja velikost
@@ -51,15 +54,15 @@ Miscellaneous=Razno
 NbOfActiveNotifications=Število sporočil
 PredefinedMailTest=To je testni mail.\nDve vrstici sta ločeni z carriage return.
 PredefinedMailTestHtml=To je <b>test</b> mail (beseda test mora biti v krepkem tisku).<br>Dve vrstici sta ločeni z carriage return.
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarr je kompakten ERP/CRM sestavljen iz več funkcionalnih modulov. Demo z vsemi moduli nima pomena, ker se kot tak nikoli ne pojavi. Zato je na voljo več demo profilov.
 ChooseYourDemoProfil=Izberite demo profil, ki ustreza vaši aktivnosti...
 DemoFundation=Urejanje članov ustanove
@@ -107,16 +110,16 @@ SurfaceUnitm2=m2
 SurfaceUnitdm2=dm2
 SurfaceUnitcm2=cm2
 SurfaceUnitmm2=mm2
-# SurfaceUnitfoot2=ft2
-# SurfaceUnitinch2=in2
+SurfaceUnitfoot2=ft2
+SurfaceUnitinch2=in2
 Volume=Prostornina
 TotalVolume=Skupna prostornina
 VolumeUnitm3=m3
 VolumeUnitdm3=dm3
 VolumeUnitcm3=cm3
 VolumeUnitmm3=mm3
-# VolumeUnitfoot3=ft3
-# VolumeUnitinch3=in3
+VolumeUnitfoot3=ft3
+VolumeUnitinch3=in3
 VolumeUnitounce=unča
 VolumeUnitlitre=liter
 VolumeUnitgallon=galona
@@ -127,7 +130,7 @@ SizeUnitcm=cm
 SizeUnitmm=mm
 SizeUnitinch=inč
 SizeUnitfoot=čevelj
-# SizeUnitpoint=point
+SizeUnitpoint=point
 BugTracker=Sledenje hrošču
 SendNewPasswordDesc=S tem obrazcem zahtevate novo geslo. Poslano bo na vaš email naslov.<br>Sprememba bo učinkovala šele po kliku na potrditveni link v tem emailu.<br>Preverite vaš poštni program.
 BackToLoginPage=Nazaj na stran za prijavo
@@ -141,12 +144,12 @@ StatsByNumberOfEntities=Statistika o številu povezanih entitet
 NumberOfProposals=Število ponudb v zadnjih 12 mesecih
 NumberOfCustomerOrders=Število naročil kupcev v zadnjih 12 mesecih
 NumberOfCustomerInvoices=Število računov kupcem v zadnjih 12 mesecih
-# NumberOfSupplierOrders=Number of supplier orders on last 12 month
+NumberOfSupplierOrders=Number of supplier orders on last 12 month
 NumberOfSupplierInvoices=Število računov dobaviteljev v zadnjih 12 mesecih
 NumberOfUnitsProposals=Število enot na ponudbah v zadnjih 12 mesecih
 NumberOfUnitsCustomerOrders=Število enot na naročilih kupcev v zadnjih 12 mesecih
 NumberOfUnitsCustomerInvoices=Število enot na računih za kupce v zadnjih 12 mesecih
-# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
+NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
 NumberOfUnitsSupplierInvoices=Število enot na računih dobaviteljev v zadnjih 12 mesecih
 EMailTextInterventionValidated=Potrjena intervencija %s
 EMailTextInvoiceValidated=Potrjen račun %s
@@ -156,7 +159,7 @@ EMailTextOrderApproved=Odobreno naročilo %s
 EMailTextOrderApprovedBy=Naročilo %s odobril %s
 EMailTextOrderRefused=Zavrnjeno naročilo %s
 EMailTextOrderRefusedBy=Naročilo %s zavrnil %s
-# EMailTextExpeditionValidated=The shipping %s has been validated.
+EMailTextExpeditionValidated=The shipping %s has been validated.
 ImportedWithSet=Nabor podatkov za uvoz
 DolibarrNotification=Avtomatsko obvestilo
 ResizeDesc=Vnesite novo širino <b>ALI</b> novo višino. Razmerje se bo med spreminjanjem velikosti ohranilo...
@@ -178,12 +181,12 @@ StartUpload=Zaženi prenos
 CancelUpload=Prekliči prenos
 FileIsTooBig=Datoteke so prevelike
 PleaseBePatient=Prosim, bodite potrpežljivi...
-# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-# NewKeyIs=This is your new keys to login
-# NewKeyWillBe=Your new key to login to software will be
-# ClickHereToGoTo=Click here to go to %s
-# YouMustClickToChange=You must however first click on the following link to validate this password change
-# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
+NewKeyIs=This is your new keys to login
+NewKeyWillBe=Your new key to login to software will be
+ClickHereToGoTo=Click here to go to %s
+YouMustClickToChange=You must however first click on the following link to validate this password change
+ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 
 ##### Calendar common #####
 AddCalendarEntry=Dodaj vnos v koledar %s
@@ -205,7 +208,7 @@ MemberResiliatedInDolibarr=Član %s blokiran v Dolibarrju
 MemberDeletedInDolibarr=Član %s izbrisan iz Dolibarrja
 MemberSubscriptionAddedInDolibarr=Naročnina za člana %s dodana v Dolibarr
 ShipmentValidatedInDolibarr=Pošiljka %s potrjena v Dolibarr
-# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
+ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
 ##### Export #####
 Export=Izvoz
 ExportsArea=Področje izvoza
diff --git a/htdocs/langs/sl_SI/paypal.lang b/htdocs/langs/sl_SI/paypal.lang
index 57882577ec3..1273e01219a 100644
--- a/htdocs/langs/sl_SI/paypal.lang
+++ b/htdocs/langs/sl_SI/paypal.lang
@@ -9,14 +9,17 @@ PAYPAL_API_USER=API ime uporabnika
 PAYPAL_API_PASSWORD=API geslo
 PAYPAL_API_SIGNATURE=API podpis
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Ponujeno plačilo "integral" (kreditna kartica+Paypal) ali samo "Paypal"
-# PaypalModeIntegral=Integral
-# PaypalModeOnlyPaypal=PayPal only
+PaypalModeIntegral=Integral
+PaypalModeOnlyPaypal=PayPal only
 PAYPAL_CSS_URL=Opcijski Url ali list CSS oblike na plačilni strani
 ThisIsTransactionId=To je ID transakcije: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Pri pošiljanju dokumenta po pošti dodaj url Paypal plačila
 PAYPAL_IPN_MAIL_ADDRESS=Naslov e-pošte za takojšnje obvestilo o plačilu (IPN)
-# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
+PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
 YouAreCurrentlyInSandboxMode=Trenutno ste v &quot;peskovniku&quot; načinu
-# NewPaypalPaymentReceived=New Paypal payment received
-# NewPaypalPaymentFailed=New Paypal payment tried but failed
-# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+NewPaypalPaymentReceived=New Paypal payment received
+NewPaypalPaymentFailed=New Paypal payment tried but failed
+PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
+PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
diff --git a/htdocs/langs/sl_SI/salaries.lang b/htdocs/langs/sl_SI/salaries.lang
index 159ac1dd9cb..edca71a1829 100644
--- a/htdocs/langs/sl_SI/salaries.lang
+++ b/htdocs/langs/sl_SI/salaries.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - users
-# Employee=Employee
-# NewSalaryPayment=New salary payment
-# SalaryPayment=Salary payment
-# SalariesPayments=Salaries payments
-# ShowSalaryPayment=Show salary payment
+Salary=Salary
+Salaries=Salaries
+Employee=Employee
+NewSalaryPayment=New salary payment
+SalaryPayment=Salary payment
+SalariesPayments=Salaries payments
+ShowSalaryPayment=Show salary payment
diff --git a/htdocs/langs/sl_SI/withdrawals.lang b/htdocs/langs/sl_SI/withdrawals.lang
index 7e3728cf2f0..394c798f6a0 100644
--- a/htdocs/langs/sl_SI/withdrawals.lang
+++ b/htdocs/langs/sl_SI/withdrawals.lang
@@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Zahtevek po izvršitvi trajnikov
 RequestStandingOrderTreated=Zahtevek po izvršenih trajnikih
 CustomersStandingOrders=Trajniki kupcev
 CustomerStandingOrder=Trajnik kupca
-NbOfInvoiceToWithdraw=Število računov z zahtevo po nakazilih
-NbOfInvoiceToWithdrawWithInfo=Število računov z zahtevo po nakazilih za strtanke z definiranim bančnim računom
+NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request
+NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information
 InvoiceWaitingWithdraw=Računi, ki čakajo na nakazilo
 AmountToWithdraw=Vrednost za nakazilo
 WithdrawsRefused=Zavrnjena nakazila
@@ -80,9 +80,9 @@ WithdrawalFileNotCapable=Ni možno generirati datoteke za prejem nakazil za vaš
 ShowWithdraw=Prikaži nakazilo
 IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Vendar, če ima račun najmanj eno neizvršeno nakazilo, ne bo označeno kot plačano, da bi bilo pred tem možno izvršiti nakazilo.
 DoStandingOrdersBeforePayments=Ti zavihki omogočajo zahtevo za trajnik. Ko je končano, lahko vnesete plačilo in zaprete račun.
-# WithdrawalFile=Withdrawal file
-# SetToStatusSent=Set to status "File Sent"
-# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
+WithdrawalFile=Withdrawal file
+SetToStatusSent=Set to status "File Sent"
+ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
 
 ### Notifications
 InfoCreditSubject=Plačilo odprtega naročila %s s strani banke
@@ -92,5 +92,5 @@ InfoTransMessage=Odprto naročilo %s je bilo preneseno na banko z %s %s.<br><br>
 InfoTransData=Znesek: %s<br>Način: %s<br>Datum: %s
 InfoFoot=To sporočilo je avtomatsko poslal Dolibarr
 InfoRejectSubject=Odprto naročilo zavrnjeno
-# InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
+InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
 ModeWarning=Opcija za delo v živo ni bila nastavljena, zato se bo sistem ustavil po simulaciji
diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang
new file mode 100644
index 00000000000..0c4630a5a17
--- /dev/null
+++ b/htdocs/langs/sq_AL/admin.lang
@@ -0,0 +1,1491 @@
+# Dolibarr language file - Source file is en_US - admin
+Foundation=Foundation
+Version=Version
+VersionProgram=Version program
+VersionLastInstall=Version initial install
+VersionLastUpgrade=Version last upgrade
+VersionExperimental=Experimental
+VersionDevelopment=Development
+VersionUnknown=Unknown
+VersionRecommanded=Recommended
+SessionId=Session ID
+SessionSaveHandler=Handler to save sessions
+SessionSavePath=Storage session localization
+PurgeSessions=Purge of sessions
+ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself).
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions.
+LockNewSessions=Lock new connections
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that.
+UnlockNewSessions=Remove connection lock
+YourSession=Your session
+Sessions=Users session
+WebUserGroup=Web server user/group
+NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
+HTMLCharset=Charset for generated HTML pages
+DBStoringCharset=Database charset to store data
+DBSortingCharset=Database charset to sort data
+WarningModuleNotActive=Module <b>%s</b> must be enabled
+WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
+DolibarrSetup=Dolibarr install or upgrade
+DolibarrUser=Dolibarr user
+InternalUser=Internal user
+ExternalUser=External user
+InternalUsers=Internal users
+ExternalUsers=External users
+GlobalSetup=Global setup
+GUISetup=Display
+SetupArea=Setup area
+FormToTestFileUploadForm=Form to test file upload (according to setup)
+IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
+RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
+RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool.
+SecuritySetup=Security setup
+ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
+ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
+ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
+DictionarySetup=Dictionary setup
+Dictionary=Dictionaries
+ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
+ErrorCodeCantContainZero=Code can't contain value 0
+DisableJavascript=Disable JavaScript and Ajax functions
+ConfirmAjax=Use Ajax confirmation popups
+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= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it
+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=Search filters options
+NumberOfKeyToSearch=Nbr of characters to trigger search: %s
+ViewFullDateActions=Show full dates events in the third sheet
+NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
+JavascriptDisabled=JavaScript disabled
+UsePopupCalendar=Use popup for dates input
+UsePreviewTabs=Use preview tabs
+ShowPreview=Show preview
+PreviewNotAvailable=Preview not available
+ThemeCurrentlyActive=Theme currently active
+CurrentTimeZone=TimeZone PHP (server)
+Space=Space
+Table=Table
+Fields=Fields
+Index=Index
+Mask=Mask
+NextValue=Next value
+NextValueForInvoices=Next value (invoices)
+NextValueForCreditNotes=Next value (credit notes)
+NextValueForDeposit=Next value (deposit)
+NextValueForReplacements=Next value (replacements)
+MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
+NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
+MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
+UseCaptchaCode=Use graphical code (CAPTCHA) on login page
+UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files
+AntiVirusCommand= Full path to antivirus command
+AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
+AntiVirusParam= More parameters on command line
+AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+ComptaSetup=Accounting module setup
+UserSetup=User management setup
+MenuSetup=Menu management setup
+MenuLimits=Limits and accuracy
+MenuIdParent=Parent menu ID
+DetailMenuIdParent=ID of parent menu (empty for a top menu)
+DetailPosition=Sort number to define menu position
+PersonalizedMenusNotSupported=Personalized menus not supported
+AllMenus=All
+NotConfigured=Module not configured
+Setup=Setup
+Activation=Activation
+Active=Active
+SetupShort=Setup
+OtherOptions=Other options
+OtherSetup=Other setup
+CurrentValueSeparatorDecimal=Decimal separator
+CurrentValueSeparatorThousand=Thousand separator
+Modules=Modules
+ModulesCommon=Main modules
+ModulesOther=Other modules
+ModulesInterfaces=Interfaces modules
+ModulesSpecial=Modules very specific
+ParameterInDolibarr=Parameter %s
+LanguageParameter=Language parameter %s
+LanguageBrowserParameter=Parameter %s
+LocalisationDolibarrParameters=Localisation parameters
+ClientTZ=Client Time Zone (user)
+ClientHour=Client time (user)
+OSTZ=Servre OS Time Zone
+PHPTZ=PHP server Time Zone
+PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds)
+ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds)
+DaylingSavingTime=Daylight saving time
+CurrentHour=PHP Time (server)
+CompanyTZ=Company Time Zone (main company)
+CompanyHour=Company Time (main company)
+CurrentSessionTimeOut=Current session timeout
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
+OSEnv=OS Environment
+Box=Box
+Boxes=Boxes
+MaxNbOfLinesForBoxes=Max number of lines for boxes
+PositionByDefault=Default order
+Position=Order
+MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar).
+MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.<br>Some modules add entries in the menus (in menu <b>All</b> in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module.
+MenuForUsers=Menu for users
+LangFile=.lang file
+System=System
+SystemInfo=System information
+SystemTools=System tools
+SystemToolsArea=System tools area
+SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
+Purge=Purge
+PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server.
+PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data)
+PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
+PurgeRunNow=Purge now
+PurgeNothingToDelete=No directory or file to delete.
+PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
+PurgeAuditEvents=Purge all security events
+ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed.
+NewBackup=New backup
+GenerateBackup=Generate backup
+Backup=Backup
+Restore=Restore
+RunCommandSummary=Backup has been launched with the following command
+RunCommandSummaryToLaunch=Backup can be launched with the following command
+WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands
+BackupResult=Backup result
+BackupFileSuccessfullyCreated=Backup file successfully generated
+YouCanDownloadBackupFile=Generated files can now be downloaded
+NoBackupFileAvailable=No backup files available.
+ExportMethod=Export method
+ImportMethod=Import method
+ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>.
+ImportMySqlDesc=To import a backup file, you must use mysql command from command line:
+ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line:
+ImportMySqlCommand=%s %s < mybackupfile.sql
+ImportPostgreSqlCommand=%s %s mybackupfile.sql
+FileNameToGenerate=File name to generate
+Compression=Compression
+CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
+CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
+ExportCompatibility=Compatibility of generated export file
+MySqlExportParameters=MySQL export parameters
+PostgreSqlExportParameters= PostgreSQL export parameters
+UseTransactionnalMode=Use transactional mode
+FullPathToMysqldumpCommand=Full path to mysqldump command
+FullPathToPostgreSQLdumpCommand=Full path to pg_dump command
+ExportOptions=Export Options
+AddDropDatabase=Add DROP DATABASE command
+AddDropTable=Add DROP TABLE command
+ExportStructure=Structure
+Datas=Data
+NameColumn=Name columns
+ExtendedInsert=Extended INSERT
+NoLockBeforeInsert=No lock commands around INSERT
+DelayedInsert=Delayed insert
+EncodeBinariesInHexa=Encode binary data in hexadecimal
+IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
+Yes=Yes
+No=No
+AutoDetectLang=Autodetect (browser language)
+FeatureDisabledInDemo=Feature disabled in demo
+Rights=Permissions
+BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
+ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature.
+ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services.
+ModulesSpecialDesc=Special modules are very specific or seldom used modules.
+ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business.
+ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet...
+ModulesMarketPlaces=More modules...
+DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
+WebSiteDesc=Web site providers you can search to find more modules...
+URL=Link
+BoxesAvailable=Boxes available
+BoxesActivated=Boxes activated
+ActivateOn=Activate on
+ActiveOn=Activated on
+SourceFile=Source file
+AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled
+AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled
+AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
+Required=Required
+Security=Security
+Passwords=Passwords
+DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended)
+MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="..."</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s"</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>by<br><b>$dolibarr_main_db_pass="%s"</b>
+ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
+Feature=Feature
+DolibarrLicense=License
+DolibarrProjectLeader=Project leader
+Developpers=Developers/contributors
+OtherDeveloppers=Other developers/contributors
+OfficialWebSite=Dolibarr international official web site
+OfficialWebSiteFr=French official web site
+OfficialWiki=Dolibarr documentation on Wiki
+OfficialDemo=Dolibarr online demo
+OfficialMarketPlace=Official market place for external modules/addons
+OfficialWebHostingService=Official web hosting services (Cloud hosting)
+ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
+ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
+HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
+HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
+CurrentTopMenuHandler=Current top menu handler
+CurrentLeftMenuHandler=Current left menu handler
+CurrentMenuHandler=Current menu handler
+CurrentSmartphoneMenuHandler=Current smartphone menu handler
+MeasuringUnit=Measuring unit
+Emails=E-mails
+EMailsSetup=E-mails setup
+EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
+MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent
+MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos)
+MAIN_MAIL_SENDMODE=Method to use to send EMails
+MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
+MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
+MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt
+MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
+MAIN_SMS_SENDMODE=Method to use to send SMS
+MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
+FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum.
+ModuleSetup=Module setup
+ModulesSetup=Modules setup
+ModuleFamilyBase=System
+ModuleFamilyCrm=Customer Relation Management (CRM)
+ModuleFamilyProducts=Products Management
+ModuleFamilyHr=Human Resource Management
+ModuleFamilyProjects=Projects/Collaborative work
+ModuleFamilyOther=Other
+ModuleFamilyTechnic=Multi-modules tools
+ModuleFamilyExperimental=Experimental modules
+ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
+ModuleFamilyECM=Electronic Content Management (ECM)
+MenuHandlers=Menu handlers
+MenuAdmin=Menu editor
+DoNotUseInProduction=Do not use in production
+ThisIsProcessToFollow=This is setup to process:
+StepNb=Step %s
+FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
+DownloadPackageFromWebSite=Download package.
+UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory <b>%s</b>
+SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component.
+NotExistsDirect=The alternative root directory is not defined.<br>
+InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
+InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
+YouCanSubmitFile=Select module:
+CurrentVersion=Dolibarr current version
+CallUpdatePage=Go to the page that updates the database structure and datas: %s.
+LastStableVersion=Last stable version
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
+GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
+GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
+GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
+ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
+ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
+DoTestServerAvailability=Test server connectivity
+DoTestSend=Test sending
+DoTestSendHTML=Test sending HTML
+ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
+ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
+UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
+UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
+SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
+UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
+DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
+DisableLinkToHelp=Hide link "<b>%s Online help</b>" on left menu
+AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
+ModuleDisabled=Module disabled
+ModuleDisabledSoNoEvent=Module disabled so event never created
+ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
+MinLength=Minimum length
+LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
+ExamplesWithCurrentSetup=Examples with current running setup
+ListOfDirectories=List of OpenDocument templates directories
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
+NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
+ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
+FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
+FirstnameNamePosition=Position of Name/Lastname
+DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values:
+KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices)
+TestSubmitForm=Input test form
+ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
+ThemeDir=Skins directory
+ConnectionTimeout=Connexion timeout
+ResponseTimeout=Response timeout
+SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
+ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first before using this feature.
+SecurityToken=Key to secure URLs
+NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
+PDF=PDF
+PDFDesc=You can set each global options related to the PDF generation
+PDFAddressForging=Rules to forge address boxes
+HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
+HideDescOnPDF=Hide products description on generated PDF
+HideRefOnPDF=Hide products ref. on generated PDF
+HideDetailsOnPDF=Hide products lines details on generated PDF
+Library=Library
+UrlGenerationParameters=Parameters to secure URLs
+SecurityTokenIsUnique=Use a unique securekey parameter for each URL
+EnterRefToBuildUrl=Enter reference for object %s
+GetSecuredUrl=Get calculated URL
+ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons
+OldVATRates=Old VAT rate
+NewVATRates=New VAT rate
+PriceBaseTypeToChange=Modify on prices with base reference value defined on
+MassConvert=Launch mass convert
+String=String
+TextLong=Long text
+Int=Integer
+Float=Float
+DateAndTime=Date and hour
+Unique=Unique
+Boolean=Boolean (Checkbox)
+ExtrafieldPhone = Phone
+ExtrafieldPrice = Price
+ExtrafieldMail = Email
+ExtrafieldSelect = Select list
+ExtrafieldSelectList = Select from table
+ExtrafieldSeparator=Separator
+ExtrafieldCheckBox=Checkbox
+ExtrafieldRadio=Radio button
+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>...
+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
+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
+DefaultLink=Default link
+ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
+ExternalModule=External module - Installed into directory %s
+BarcodeInitForThirdparties=Mass barcode init for thirdparties
+BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
+InitEmptyBarCode=Init value for next %s empty records
+EraseAllCurrentBarCode=Erase all current barcode values
+ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
+AllBarcodeReset=All barcode values have been removed
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+
+# Modules
+Module0Name=Users & groups
+Module0Desc=Users and groups management
+Module1Name=Third parties
+Module1Desc=Companies and contact management (customers, prospects...)
+Module2Name=Commercial
+Module2Desc=Commercial management
+Module10Name=Accounting
+Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching.
+Module20Name=Proposals
+Module20Desc=Commercial proposal management
+Module22Name=Mass E-mailings
+Module22Desc=Mass E-mailing management
+Module23Name= Energy
+Module23Desc= Monitoring the consumption of energies
+Module25Name=Customer Orders
+Module25Desc=Customer order management
+Module30Name=Invoices
+Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
+Module40Name=Suppliers
+Module40Desc=Supplier management and buying (orders and invoices)
+Module42Name=Logs
+Module42Desc=Logging facilities (file, syslog, ...)
+Module49Name=Editors
+Module49Desc=Editor management
+Module50Name=Products
+Module50Desc=Product management
+Module51Name=Mass mailings
+Module51Desc=Mass paper mailing management
+Module52Name=Stocks
+Module52Desc=Stock management (products)
+Module53Name=Services
+Module53Desc=Service management
+Module54Name=Contracts
+Module54Desc=Contract and service management
+Module55Name=Barcodes
+Module55Desc=Barcode management
+Module56Name=Telephony
+Module56Desc=Telephony integration
+Module57Name=Standing orders
+Module57Desc=Standing orders and withdrawal management
+Module58Name=ClickToDial
+Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
+Module59Name=Bookmark4u
+Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
+Module70Name=Interventions
+Module70Desc=Intervention management
+Module75Name=Expense and trip notes
+Module75Desc=Expense and trip notes management
+Module80Name=Shipments
+Module80Desc=Shipments and delivery order management
+Module85Name=Banks and cash
+Module85Desc=Management of bank or cash accounts
+Module100Name=External site
+Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
+Module105Name=Mailman and SPIP
+Module105Desc=Mailman or SPIP interface for member module
+Module200Name=LDAP
+Module200Desc=LDAP directory synchronisation
+Module210Name=PostNuke
+Module210Desc=PostNuke integration
+Module240Name=Data exports
+Module240Desc=Tool to export Dolibarr datas (with assistants)
+Module250Name=Data imports
+Module250Desc=Tool to import datas in Dolibarr  (with assistants)
+Module310Name=Members
+Module310Desc=Foundation members management
+Module320Name=RSS Feed
+Module320Desc=Add RSS feed inside Dolibarr screen pages
+Module330Name=Bookmarks
+Module330Desc=Bookmark management
+Module400Name=Projects
+Module400Desc=Project management inside other modules
+Module410Name=Webcalendar
+Module410Desc=Webcalendar integration
+Module500Name=Special expenses (tax, social contributions, dividends)
+Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries
+Module510Name=Salaries
+Module510Desc=Management of empoyees salaries and payments
+Module600Name=Notifications
+Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts
+Module700Name=Donations
+Module700Desc=Donation management
+Module800Name=OSCommerce by direct database access
+Module800Desc=Interface to show an OSCommerce or OSCSS shop via direct database access
+Module900Name=OSCommerce by WS
+Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server.
+Module1200Name=Mantis
+Module1200Desc=Mantis integration
+Module1400Name=Accounting
+Module1400Desc=Accounting management (double parties)
+Module1780Name=Categories
+Module1780Desc=Category management (products, suppliers and customers)
+Module2000Name=WYSIWYG editor
+Module2000Desc=Allow to edit some text area using an advanced editor
+Module2300Name=Cron
+Module2300Desc=Scheduled task management
+Module2400Name=Agenda
+Module2400Desc=Events/tasks and agenda management
+Module2500Name=Electronic Content Management
+Module2500Desc=Save and share documents
+Module2600Name= WebServices
+Module2600Desc= Enable the Dolibarr web services server
+Module2700Name= Gravatar
+Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
+Module2800Desc=FTP Client
+Module2900Name= GeoIPMaxmind
+Module2900Desc= GeoIP Maxmind conversions capabilities
+Module3100Name= Skype
+Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
+Module5000Name=Multi-company
+Module5000Desc=Allows you to manage multiple companies
+Module6000Name=Workflow
+Module6000Desc=Workflow management
+Module20000Name=Holidays
+Module20000Desc=Declare and follow employees holidays
+Module50000Name=PayBox
+Module50000Desc=Module to offer an online payment page by credit card with PayBox
+Module50100Name=Point of sales
+Module50100Desc=Point of sales module
+Module50200Name= Paypal
+Module50200Desc= Module to offer an online payment page by credit card with Paypal
+Module54000Name=PrintIPP
+Module54000Desc=Print via Cups IPP Printer.
+Module55000Name=Open Poll
+Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...)
+Module59000Name=Margins
+Module59000Desc=Module to manage margins
+Module60000Name=Commissions
+Module60000Desc=Module to manage commissions
+Module150010Name=Batch number, eat-by date and sell-by date
+Module150010Desc=batch number, eat-by date and sell-by date management for product
+Permission11=Read customer invoices
+Permission12=Create/modify customer invoices
+Permission13=Unvalidate customer invoices
+Permission14=Validate customer invoices
+Permission15=Send customer invoices by email
+Permission16=Create payments for customer invoices
+Permission19=Delete customer invoices
+Permission21=Read commercial proposals
+Permission22=Create/modify commercial proposals
+Permission24=Validate commercial proposals
+Permission25=Send commercial proposals
+Permission26=Close commercial proposals
+Permission27=Delete commercial proposals
+Permission28=Export commercial proposals
+Permission31=Read products
+Permission32=Create/modify products
+Permission34=Delete products
+Permission36=See/manage hidden products
+Permission38=Export products
+Permission41=Read projects (shared project and projects i'm contact for)
+Permission42=Create/modify projects (shared project and projects i'm contact for)
+Permission44=Delete projects (shared project and projects i'm contact for)
+Permission61=Read interventions
+Permission62=Create/modify interventions
+Permission64=Delete interventions
+Permission67=Export interventions
+Permission71=Read members
+Permission72=Create/modify members
+Permission74=Delete members
+Permission75=Setup types and attributes for members
+Permission76=Export datas
+Permission78=Read subscriptions
+Permission79=Create/modify subscriptions
+Permission81=Read customers orders
+Permission82=Create/modify customers orders
+Permission84=Validate customers orders
+Permission86=Send customers orders
+Permission87=Close customers orders
+Permission88=Cancel customers orders
+Permission89=Delete customers orders
+Permission91=Read social contributions and vat
+Permission92=Create/modify social contributions and vat
+Permission93=Delete social contributions and vat
+Permission94=Export social contributions
+Permission95=Read reports
+Permission96=Setup dispatching
+Permission97=Read invoice accountancy dispatching
+Permission98=Dispatch invoice accountancy lines
+Permission101=Read sendings
+Permission102=Create/modify sendings
+Permission104=Validate sendings
+Permission106=Export sendings
+Permission109=Delete sendings
+Permission111=Read financial accounts
+Permission112=Create/modify/delete and compare transactions
+Permission113=Setup financiel accounts (create, manage categories)
+Permission114=Consolidate transactions
+Permission115=Export transactions and account statements
+Permission116=Transfers between accounts
+Permission117=Manage cheques dispatching
+Permission121=Read third parties linked to user
+Permission122=Create/modify third parties linked to user
+Permission125=Delete third parties linked to user
+Permission126=Export third parties
+Permission141=Read projects (also private i am not contact for)
+Permission142=Create/modify projects (also private i am not contact for)
+Permission144=Delete projects (also private i am not contact for)
+Permission146=Read providers
+Permission147=Read stats
+Permission151=Read standing orders
+Permission152=Create/modify a standing orders request
+Permission153=Transmission standing orders receipts
+Permission154=Credit/refuse standing orders receipts
+Permission161=Read contracts
+Permission162=Create/modify contracts
+Permission163=Activate a service of a contract
+Permission164=Disable a service of a contract
+Permission165=Delete contracts
+Permission171=Read trips
+Permission172=Create/modify trips
+Permission173=Delete trips
+Permission178=Export trips
+Permission180=Read suppliers
+Permission181=Read supplier orders
+Permission182=Create/modify supplier orders
+Permission183=Validate supplier orders
+Permission184=Approve supplier orders
+Permission185=Order supplier orders
+Permission186=Receive supplier orders
+Permission187=Close supplier orders
+Permission188=Cancel supplier orders
+Permission192=Create lines
+Permission193=Cancel lines
+Permission194=Read the bandwith lines
+Permission202=Create ADSL connections
+Permission203=Order connections orders
+Permission204=Order connections
+Permission205=Manage connections
+Permission206=Read connections
+Permission211=Read Telephony
+Permission212=Order lines
+Permission213=Activate line
+Permission214=Setup Telephony
+Permission215=Setup providers
+Permission221=Read emailings
+Permission222=Create/modify emailings (topic, recipients...)
+Permission223=Validate emailings (allows sending)
+Permission229=Delete emailings
+Permission237=View recipients and info
+Permission238=Manually send mailings
+Permission239=Delete mailings after validation or sent
+Permission241=Read categories
+Permission242=Create/modify categories
+Permission243=Delete categories
+Permission244=See the contents of the hidden categories
+Permission251=Read other users and groups
+PermissionAdvanced251=Read other users
+Permission252=Read permissions of other users
+Permission253=Create/modify other users, groups and permisssions
+PermissionAdvanced253=Create/modify internal/external users and permissions
+Permission254=Create/modify external users only
+Permission255=Modify other users password
+Permission256=Delete or disable other users
+Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves).
+Permission271=Read CA
+Permission272=Read invoices
+Permission273=Issue invoices
+Permission281=Read contacts
+Permission282=Create/modify contacts
+Permission283=Delete contacts
+Permission286=Export contacts
+Permission291=Read tariffs
+Permission292=Set permissions on the tariffs
+Permission293=Modify costumers tariffs
+Permission300=Read bar codes
+Permission301=Create/modify bar codes
+Permission302=Delete bar codes
+Permission311=Read services
+Permission312=Assign service to contract
+Permission331=Read bookmarks
+Permission332=Create/modify bookmarks
+Permission333=Delete bookmarks
+Permission341=Read its own permissions
+Permission342=Create/modify his own user information
+Permission343=Modify his own password
+Permission344=Modify its own permissions
+Permission351=Read groups
+Permission352=Read groups permissions
+Permission353=Create/modify groups
+Permission354=Delete or disable groups
+Permission358=Export users
+Permission401=Read discounts
+Permission402=Create/modify discounts
+Permission403=Validate discounts
+Permission404=Delete discounts
+Permission531=Read services
+Permission532=Create/modify services
+Permission534=Delete services
+Permission536=See/manage hidden services
+Permission538=Export services
+Permission701=Read donations
+Permission702=Create/modify donations
+Permission703=Delete donations
+Permission1001=Read stocks
+Permission1002=Create/modify stocks
+Permission1003=Delete stocks
+Permission1004=Read stock movements
+Permission1005=Create/modify stock movements
+Permission1101=Read delivery orders
+Permission1102=Create/modify delivery orders
+Permission1104=Validate delivery orders
+Permission1109=Delete delivery orders
+Permission1181=Read suppliers
+Permission1182=Read supplier orders
+Permission1183=Create/modify supplier orders
+Permission1184=Validate supplier orders
+Permission1185=Approve supplier orders
+Permission1186=Order supplier orders
+Permission1187=Acknowledge receipt of supplier orders
+Permission1188=Delete supplier orders
+Permission1201=Get result of an export
+Permission1202=Create/Modify an export
+Permission1231=Read supplier invoices
+Permission1232=Create/modify supplier invoices
+Permission1233=Validate supplier invoices
+Permission1234=Delete supplier invoices
+Permission1235=Send supplier invoices by email
+Permission1236=Export supplier invoices, attributes and payments
+Permission1237=Export supplier orders and their details
+Permission1251=Run mass imports of external data into database (data load)
+Permission1321=Export customer invoices, attributes and payments
+Permission1421=Export customer orders and attributes
+Permission23001 = Read Scheduled task
+Permission23002 = Create/update Scheduled task
+Permission23003 = Delete Scheduled task
+Permission23004 = Execute Scheduled task
+Permission2401=Read actions (events or tasks) linked to his account
+Permission2402=Create/modify actions (events or tasks) linked to his account
+Permission2403=Delete actions (events or tasks) linked to his account
+Permission2411=Read actions (events or tasks) of others
+Permission2412=Create/modify actions (events or tasks) of others
+Permission2413=Delete actions (events or tasks) of others
+Permission2501=Read/Download documents
+Permission2502=Download documents
+Permission2503=Submit or delete documents
+Permission2515=Setup documents directories
+Permission2801=Use FTP client in read mode (browse and download only)
+Permission2802=Use FTP client in write mode (delete or upload files)
+Permission50101=Use Point of sales
+Permission50201=Read transactions
+Permission50202=Import transactions
+Permission54001=Print
+Permission55001=Read polls
+Permission55002=Create/modify polls
+Permission59001=Read commercial margins
+Permission59002=Define commercial margins
+DictionaryCompanyType=Thirdparties type
+DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
+DictionaryProspectLevel=Prospect potential level
+DictionaryCanton=State/Cantons
+DictionaryRegion=Regions
+DictionaryCountry=Countries
+DictionaryCurrency=Currencies
+DictionaryCivility=Civility title
+DictionaryActions=Type of agenda events
+DictionarySocialContributions=Social contributions types
+DictionaryVAT=VAT Rates or Sales Tax Rates
+DictionaryRevenueStamp=Amount of revenue stamps
+DictionaryPaymentConditions=Payment terms
+DictionaryPaymentModes=Payment modes
+DictionaryTypeContact=Contact/Address types
+DictionaryEcotaxe=Ecotax (WEEE)
+DictionaryPaperFormat=Paper formats
+DictionaryFees=Type of fees
+DictionarySendingMethods=Shipping methods
+DictionaryStaff=Staff
+DictionaryAvailability=Delivery delay
+DictionaryOrderMethods=Ordering methods
+DictionarySource=Origin of proposals/orders
+DictionaryAccountancyplan=Chart of accounts
+DictionaryAccountancysystem=Models for chart of accounts
+SetupSaved=Setup saved
+BackToModuleList=Back to modules list
+BackToDictionaryList=Back to dictionaries list
+VATReceivedOnly=Special rate not charged
+VATManagement=VAT Management
+VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold.  End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule.
+VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
+VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
+LocalTax1IsNotUsed=Do not use second tax
+LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax1Management=Second type of tax
+LocalTax1IsUsedExample=
+LocalTax1IsNotUsedExample=
+LocalTax2IsUsed=Use third tax
+LocalTax2IsNotUsed=Do not use third tax
+LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax2Management=Third type of tax
+LocalTax2IsUsedExample=
+LocalTax2IsNotUsedExample=
+LocalTax1ManagementES= RE Management
+LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
+LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
+LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
+LocalTax2ManagementES= IRPF Management
+LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
+LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
+LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
+LabelUsedByDefault=Label used by default if no translation can be found for code
+LabelOnDocuments=Label on documents
+NbOfDays=Nb of days
+AtEndOfMonth=At end of month
+Offset=Offset
+AlwaysActive=Always active
+UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>.
+Upgrade=Upgrade
+MenuUpgrade=Upgrade / Extend
+AddExtensionThemeModuleOrOther=Add extension (theme, module, ...)
+WebServer=Web server
+DocumentRootServer=Web server's root directory
+DataRootServer=Data files directory
+IP=IP
+Port=Port
+VirtualServerName=Virtual server name
+AllParameters=All parameters
+OS=OS
+PhpEnv=Env
+PhpModules=Modules
+PhpConf=Conf
+PhpWebLink=Web-Php link
+Pear=Pear
+PearPackages=Pear Packages
+Browser=Browser
+Server=Server
+Database=Database
+DatabaseServer=Database host
+DatabaseName=Database name
+DatabasePort=Database port
+DatabaseUser=Database user
+DatabasePassword=Database password
+DatabaseConfiguration=Database setup
+Tables=Tables
+TableName=Table name
+TableLineFormat=Line format
+NbOfRecord=Nb of records
+Constraints=Constraints
+ConstraintsType=Constraints type
+ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry
+AllMustBeOk=All of these must be checked
+Host=Server
+DriverType=Driver type
+SummarySystem=System information summary
+SummaryConst=List of all Dolibarr setup parameters
+SystemUpdate=System update
+SystemSuccessfulyUpdate=Your system has been updated successfuly
+MenuCompanySetup=Company/Foundation
+MenuNewUser=New user
+MenuTopManager=Top menu manager
+MenuLeftManager=Left menu manager
+MenuManager=Menu manager
+MenuSmartphoneManager=Smartphone menu manager
+DefaultMenuTopManager=Top menu manager
+DefaultMenuLeftManager=Left menu manager
+DefaultMenuManager= Standard menu manager
+DefaultMenuSmartphoneManager=Smartphone menu manager
+Skin=Skin theme
+DefaultSkin=Default skin theme
+MaxSizeList=Max length for list
+DefaultMaxSizeList=Default max length for list
+MessageOfDay=Message of the day
+MessageLogin=Login page message
+PermanentLeftSearchForm=Permanent search form on left menu
+DefaultLanguage=Default language to use (language code)
+EnableMultilangInterface=Enable multilingual interface
+EnableShowLogo=Show logo on left menu
+SystemSuccessfulyUpdated=Your system has been updated successfully
+CompanyInfo=Company/foundation information
+CompanyIds=Company/foundation identities
+CompanyName=Name
+CompanyAddress=Address
+CompanyZip=Zip
+CompanyTown=Town
+CompanyCountry=Country
+CompanyCurrency=Main currency
+Logo=Logo
+DoNotShow=Do not show
+DoNotSuggestPaymentMode=Do not suggest
+NoActiveBankAccountDefined=No active bank account defined
+OwnerOfBankAccount=Owner of bank account %s
+BankModuleNotActive=Bank accounts module not enabled
+ShowBugTrackLink=Show link "Report a bug"
+ShowWorkBoard=Show "workbench" on homepage
+Alerts=Alerts
+Delays=Delays
+DelayBeforeWarning=Delay before warning
+DelaysBeforeWarning=Delays before warning
+DelaysOfToleranceBeforeWarning=Tolerance delays before warning
+DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
+SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it.
+SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page:
+SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country).
+SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus.
+SetupDescription5=Other menu entries manage optional parameters.
+EventsSetup=Setup for events logs
+LogEvents=Security audit events
+Audit=Audit
+InfoDolibarr=Infos Dolibarr
+InfoOS=Infos OS
+InfoWebServer=Infos web server
+InfoDatabase=Infos database
+InfoPHP=Infos PHP
+InfoPerf=Infos performances
+ListEvents=Audit events
+ListOfSecurityEvents=List of Dolibarr security events
+SecurityEventsPurged=Security events purged
+LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
+AreaForAdminOnly=Those features can be used by <b>administrator users</b> only.
+SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
+SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
+CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page)
+DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
+AvailableModules=Available modules
+ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
+SessionTimeOut=Time out for session
+SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
+TriggersAvailable=Available triggers
+TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
+TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
+TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
+TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
+TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
+GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
+DictionaryDesc=Define here all reference datas. You can complete predefined value with yours.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting.
+OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu.
+MiscellaneousDesc=Define here all other parameters related to security.
+LimitsSetup=Limits/Precision setup
+LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
+MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
+MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
+MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
+MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files.
+MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10)
+UnitPriceOfProduct=Net unit price of a product
+TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
+ParameterActiveForNextInputOnly=Parameter effective for next input only
+NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
+NoEventFoundWithCriteria=No security event has been found for such search criterias.
+SeeLocalSendMailSetup=See your local sendmail setup
+BackupDesc=To make a complete backup of Dolibarr, you must:
+BackupDesc2=* Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example).
+BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant.
+BackupDescX=Archived directory should be stored in a secure place.
+BackupDescY=The generated dump file should be stored in a secure place.
+BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
+RestoreDesc=To restore a Dolibarr backup, you must:
+RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
+RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
+RestoreMySQL=MySQL import
+ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
+PreviousDumpFiles=Available database backup dump files
+WeekStartOnDay=First day of week
+RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s)
+YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
+YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
+DownloadMoreSkins=More skins to download
+SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
+ShowProfIdInAddress=Show professionnal id with addresses on documents
+ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
+TranslationUncomplete=Partial translation
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled)
+MAIN_DISABLE_METEO=Disable meteo view
+TestLoginToAPI=Test login to API
+ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
+ExternalAccess=External access
+MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet)
+MAIN_PROXY_HOST=Name/Address of proxy server
+MAIN_PROXY_PORT=Port of proxy server
+MAIN_PROXY_USER=Login to use the proxy server
+MAIN_PROXY_PASS=Password to use the proxy server
+DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s.
+ExtraFields=Complementary attributes
+ExtraFieldsLines=Complementary attributes (lines)
+ExtraFieldsThirdParties=Complementary attributes (thirdparty)
+ExtraFieldsContacts=Complementary attributes (contact/address)
+ExtraFieldsMember=Complementary attributes (member)
+ExtraFieldsMemberType=Complementary attributes (member type)
+ExtraFieldsCustomerOrders=Complementary attributes (orders)
+ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
+ExtraFieldsSupplierOrders=Complementary attributes (orders)
+ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
+ExtraFieldsProject=Complementary attributes (projects)
+ExtraFieldsProjectTask=Complementary attributes (tasks)
+ExtraFieldHasWrongValue=Attribut %s has a wrong value.
+AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
+AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
+SendingMailSetup=Setup of sendings by email
+SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
+PathToDocuments=Path to documents
+PathDirectory=Directory
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages.
+TranslationSetup=Configuration de la traduction
+TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
+YouMustEnableOneModule=You must at least enable 1 module
+ClassNotFoundIntoPathWarning=Class %s not found into PHP path
+YesInSummer=Yes in summer
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users):
+SuhosinSessionEncrypt=Session storage encrypted by Suhosin
+ConditionIsCurrently=Condition is currently %s
+TestNotPossibleWithCurrentBrowsers=Automatic detection not possible
+YouUseBestDriver=You use driver %s that is best driver available currently.
+YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded.
+NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
+SearchOptim=Search optimization
+YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
+BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
+BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
+XDebugInstalled=XDebug est chargé.
+XCacheInstalled=XCache is loaded.
+AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
+FieldEdition=Edition of field %s
+FixTZ=TimeZone fix
+FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
+GetBarCode=Get barcode
+EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
+##### Module password generation
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
+PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually.
+##### Users setup #####
+UserGroupSetup=Users and groups module setup
+GeneratePassword=Suggest a generated password
+RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
+DoNotSuggest=Do not suggest any password
+EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database
+DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
+UsersSetup=Users module setup
+UserMailRequired=EMail required to create a new user
+##### Company setup #####
+CompanySetup=Companies module setup
+CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
+AccountCodeManager=Module for accountancy code generation (customer or supplier)
+ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
+ModuleCompanyCodePanicum=Return an empty accountancy code.
+ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
+UseNotifications=Use notifications
+NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events, to third parties (customers or suppliers) that are configured to. Choice of active notification and targets contacts is made one third party at time.
+ModelModules=Documents templates
+DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
+WatermarkOnDraft=Watermark on draft document
+CompanyIdProfChecker=Rules on Professional Ids
+MustBeUnique=Must be unique ?
+MustBeMandatory=Mandatory to create third parties ?
+MustBeInvoiceMandatory=Mandatory to validate invoices ?
+Miscellaneous=Miscellaneous
+##### Webcal setup #####
+WebCalSetup=Webcalendar link setup
+WebCalSyncro=Add Dolibarr events to WebCalendar
+WebCalAllways=Always, no asking
+WebCalYesByDefault=On demand (yes by default)
+WebCalNoByDefault=On demand (no by default)
+WebCalNever=Never
+WebCalURL=URL for calendar access
+WebCalServer=Server hosting calendar database
+WebCalDatabaseName=Database name
+WebCalUser=User to access database
+WebCalSetupSaved=Webcalendar setup saved successfully.
+WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
+WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
+WebCalTestKo2=Connection to server '%s' with user '%s' failed.
+WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database.
+WebCalAddEventOnCreateActions=Add calendar event on actions create
+WebCalAddEventOnCreateCompany=Add calendar event on companies create
+WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change
+WebCalAddEventOnStatusContract=Add calendar event on contracts status change
+WebCalAddEventOnStatusBill=Add calendar event on bills status change
+WebCalAddEventOnStatusMember=Add calendar event on members status change
+WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
+WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct.
+##### Invoices #####
+BillsSetup=Invoices module setup
+BillsDate=Invoices date
+BillsNumberingModule=Invoices and credit notes numbering model
+BillsPDFModules=Invoice documents models
+CreditNoteSetup=Credit note module setup
+CreditNotePDFModules=Credit note document models
+CreditNote=Credit note
+CreditNotes=Credit notes
+ForceInvoiceDate=Force invoice date to validation date
+DisableRepeatable=Disable repeatable invoices
+SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
+EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment
+SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
+SuggestPaymentByChequeToAddress=Suggest payment by cheque to
+FreeLegalTextOnInvoices=Free text on invoices
+WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+##### Proposals #####
+PropalSetup=Commercial proposals module setup
+CreateForm=Create forms
+NumberOfProductLines=Number of product lines
+ProposalsNumberingModules=Commercial proposal numbering models
+ProposalsPDFModules=Commercial proposal documents models
+ClassifiedInvoiced=Classified invoiced
+HideTreadedPropal=Hide the treated commercial proposals in the list
+AddShippingDateAbility=Add shipping date ability
+AddDeliveryAddressAbility=Add delivery date ability
+UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option
+FreeLegalTextOnProposal=Free text on commercial proposals
+WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
+##### Orders #####
+OrdersSetup=Order management setup
+OrdersNumberingModules=Orders numbering models
+OrdersModelModule=Order documents models
+HideTreadedOrders=Hide the treated or canceled orders in the list
+ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order
+FreeLegalTextOnOrders=Free text on orders
+WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
+##### Clicktodial #####
+ClickToDialSetup=Click To Dial module setup
+ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
+##### Bookmark4u #####
+Bookmark4uSetup=Bookmark4u module setup
+##### Interventions #####
+InterventionsSetup=Interventions module setup
+FreeLegalTextOnInterventions=Free text on intervention documents
+FicheinterNumberingModules=Intervention numbering models
+TemplatePDFInterventions=Intervention card documents models
+WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
+##### Contracts #####
+ContractsSetup=Contracts module setup
+ContractsNumberingModules=Contracts numbering modules
+TemplatePDFContracts=Contracts documents models
+FreeLegalTextOnContracts=Free text on contracts
+WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+##### Members #####
+MembersSetup=Members module setup
+MemberMainOptions=Main options
+AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription
+AdherentLoginRequired= Manage a Login for each member
+AdherentMailRequired=EMail required to create a new member
+MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
+##### LDAP setup #####
+LDAPSetup=LDAP Setup
+LDAPGlobalParameters=Global parameters
+LDAPUsersSynchro=Users
+LDAPGroupsSynchro=Groups
+LDAPContactsSynchro=Contacts
+LDAPMembersSynchro=Members
+LDAPSynchronization=LDAP synchronisation
+LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
+LDAPToDolibarr=LDAP -> Dolibarr
+DolibarrToLDAP=Dolibarr -> LDAP
+LDAPNamingAttribute=Key in LDAP
+LDAPSynchronizeUsers=Organization of users in LDAP
+LDAPSynchronizeGroups=Organization of groups in LDAP
+LDAPSynchronizeContacts=Organization of contacts in LDAP
+LDAPSynchronizeMembers=Organization of foundation's members in LDAP
+LDAPTypeExample=OpenLdap, Egroupware or Active Directory
+LDAPPrimaryServer=Primary server
+LDAPSecondaryServer=Secondary server
+LDAPServerPort=Server port
+LDAPServerPortExample=Default port : 389
+LDAPServerProtocolVersion=Protocol version
+LDAPServerUseTLS=Use TLS
+LDAPServerUseTLSExample=Your LDAP server use TLS
+LDAPServerDn=Server DN
+LDAPAdminDn=Administrator DN
+LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com)
+LDAPPassword=Administrator password
+LDAPUserDn=Users' DN
+LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
+LDAPGroupDn=Groups' DN
+LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
+LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
+LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
+LDAPPasswordExample=Admin password
+LDAPDnSynchroActive=Users and groups synchronization
+LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
+LDAPDnContactActive=Contacts' synchronization
+LDAPDnContactActiveYes=Activated synchronization
+LDAPDnContactActiveExample=Activated/Unactivated synchronization
+LDAPDnMemberActive=Members' synchronization
+LDAPDnMemberActiveExample=Activated/Unactivated synchronization
+LDAPContactDn=Dolibarr contacts' DN
+LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
+LDAPMemberDn=Dolibarr members DN
+LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
+LDAPMemberObjectClassList=List of objectClass
+LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPUserObjectClassList=List of objectClass
+LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPGroupObjectClassList=List of objectClass
+LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
+LDAPContactObjectClassList=List of objectClass
+LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPMemberTypeDn=Dolibarr members type DN
+LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com)
+LDAPTestConnect=Test LDAP connection
+LDAPTestSynchroContact=Test contacts synchronization
+LDAPTestSynchroUser=Test user synchronization
+LDAPTestSynchroGroup=Test group synchronization
+LDAPTestSynchroMember=Test member synchronization
+LDAPTestSearch= Test a LDAP search
+LDAPSynchroOK=Synchronization test successful
+LDAPSynchroKO=Failed synchronization test
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
+LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
+LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
+LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPUnbindSuccessfull=Disconnect successfull
+LDAPUnbindFailed=Disconnect failed
+LDAPConnectToDNSuccessfull=Connection to DN (%s) successful
+LDAPConnectToDNFailed=Connection to DN (%s) failed
+LDAPSetupForVersion3=LDAP server configured for version 3
+LDAPSetupForVersion2=LDAP server configured for version 2
+LDAPDolibarrMapping=Dolibarr Mapping
+LDAPLdapMapping=LDAP Mapping
+LDAPFieldLoginUnix=Login (unix)
+LDAPFieldLoginExample=Example : uid
+LDAPFilterConnection=Search filter
+LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson)
+LDAPFieldLoginSamba=Login (samba, activedirectory)
+LDAPFieldLoginSambaExample=Example : samaccountname
+LDAPFieldFullname=Full name
+LDAPFieldFullnameExample=Example : cn
+LDAPFieldPassword=Password
+LDAPFieldPasswordNotCrypted=Password not crypted
+LDAPFieldPasswordCrypted=Password crypted
+LDAPFieldPasswordExample=Example : userPassword
+LDAPFieldCommonName=Common name
+LDAPFieldCommonNameExample=Example : cn
+LDAPFieldName=Name
+LDAPFieldNameExample=Example : sn
+LDAPFieldFirstName=First name
+LDAPFieldFirstNameExample=Example : givenName
+LDAPFieldMail=Email address
+LDAPFieldMailExample=Example : mail
+LDAPFieldPhone=Professional phone number
+LDAPFieldPhoneExample=Example : telephonenumber
+LDAPFieldHomePhone=Personal phone number
+LDAPFieldHomePhoneExample=Example : homephone
+LDAPFieldMobile=Cellular phone
+LDAPFieldMobileExample=Example : mobile
+LDAPFieldFax=Fax number
+LDAPFieldFaxExample=Example : facsimiletelephonenumber
+LDAPFieldAddress=Street
+LDAPFieldAddressExample=Example : street
+LDAPFieldZip=Zip
+LDAPFieldZipExample=Example : postalcode
+LDAPFieldTown=Town
+LDAPFieldTownExample=Example : l
+LDAPFieldCountry=Country
+LDAPFieldCountryExample=Example : c
+LDAPFieldDescription=Description
+LDAPFieldDescriptionExample=Example : description
+LDAPFieldGroupMembers= Group members
+LDAPFieldGroupMembersExample= Example : uniqueMember
+LDAPFieldBirthdate=Birthdate
+LDAPFieldBirthdateExample=Example :
+LDAPFieldCompany=Company
+LDAPFieldCompanyExample=Example : o
+LDAPFieldSid=SID
+LDAPFieldSidExample=Example : objectsid
+LDAPFieldEndLastSubscription=Date of subscription end
+LDAPFieldTitle=Post/Function
+LDAPFieldTitleExample=Example: title
+LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class)
+LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
+LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
+LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
+LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
+LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
+LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
+LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
+ForANonAnonymousAccess=For an authenticated access (for a write access for example)
+PerfDolibarr=Performance setup/optimizing report
+YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
+NotInstalled=Not installed, so your server is not slow down by this.
+ApplicativeCache=Applicative cache
+MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
+OPCodeCache=OPCode cache
+NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
+HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
+FilesOfTypeCached=Files of type %s are cached by HTTP server
+FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
+FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
+FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
+CacheByServer=Cache by server
+CacheByClient=Cache by browser
+CompressionOfResources=Compression of HTTP responses
+TestNotPossibleWithCurrentBrowsers=Automatic detection not possible
+##### Products #####
+ProductSetup=Products module setup
+ServiceSetup=Services module setup
+ProductServiceSetup=Products and Services modules setup
+NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
+ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms
+ModifyProductDescAbility=Personalization of product descriptions in forms
+ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
+ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
+UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).<br>Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
+SetDefaultBarcodeTypeProducts=Default barcode type to use for products
+SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
+ProductCodeChecker= Module for product code generation and checking (product or service)
+ProductOtherConf= Product / Service configuration
+##### Syslog #####
+SyslogSetup=Logs module setup
+SyslogOutput=Logs outputs
+SyslogSyslog=Syslog
+SyslogFacility=Facility
+SyslogLevel=Level
+SyslogSimpleFile=File
+SyslogFilename=File name and path
+YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
+ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
+OnlyWindowsLOG_USER=Windows only supports LOG_USER
+##### Donations #####
+DonationsSetup=Donation module setup
+DonationsReceiptModel=Template of donation receipt
+##### Barcode #####
+BarcodeSetup=Barcode setup
+PaperFormatModule=Print format module
+BarcodeEncodeModule=Barcode encoding type
+UseBarcodeInProductModule=Use bar codes for products
+CodeBarGenerator=Barcode generator
+ChooseABarCode=No generator defined
+FormatNotSupportedByGenerator=Format not supported by this generator
+BarcodeDescEAN8=Barcode of type EAN8
+BarcodeDescEAN13=Barcode of type EAN13
+BarcodeDescUPC=Barcode of type UPC
+BarcodeDescISBN=Barcode of type ISBN
+BarcodeDescC39=Barcode of type C39
+BarcodeDescC128=Barcode of type C128
+GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types)
+BarcodeInternalEngine=Internal engine
+BarCodeNumberManager=Manager to auto define barcode numbers
+##### Prelevements #####
+WithdrawalsSetup=Withdrawal module setup
+##### ExternalRSS #####
+ExternalRSSSetup=External RSS imports setup
+NewRSS=New RSS Feed
+RSSUrl=RSS URL
+RSSUrlExample=An interesting RSS feed
+##### Mailing #####
+MailingSetup=EMailing module setup
+MailingEMailFrom=Sender EMail (From) for emails sent by emailing module
+MailingEMailError=Return EMail (Errors-to) for emails with errors
+##### Notification #####
+NotificationSetup=Notification bu email module setup
+NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
+ListOfAvailableNotifications=List of available notifications (This list depends on activated modules)
+##### Sendings #####
+SendingsSetup=Sending module setup
+SendingsReceiptModel=Sending receipt model
+SendingsNumberingModules=Sendings numbering modules
+SendingsAbility=Support sendings sheets for customer deliveries
+NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+FreeLegalTextOnShippings=Free text on shippings
+##### Deliveries #####
+DeliveryOrderNumberingModules=Products deliveries receipt numbering module
+DeliveryOrderModel=Products deliveries receipt model
+DeliveriesOrderAbility=Support products deliveries receipts
+FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
+##### FCKeditor #####
+AdvancedEditor=Advanced editor
+ActivateFCKeditor=Activate advanced editor for:
+FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files.</font>
+FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
+FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing)
+##### OSCommerce 1 #####
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
+OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
+OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
+OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
+##### Stock #####
+StockSetup=Configuration module stock
+UserWarehouse=Use user personal stocks
+##### Menu #####
+MenuDeleted=Menu deleted
+TreeMenu=Tree menus
+Menus=Menus
+TreeMenuPersonalized=Personalized menus
+NewMenu=New menu
+MenuConf=Menus setup
+Menu=Selection of menu
+MenuHandler=Menu handler
+MenuModule=Source module
+HideUnauthorizedMenu= Hide unauthorized menus (gray)
+DetailId=Id menu
+DetailMenuHandler=Menu handler where to show new menu
+DetailMenuModule=Module name if menu entry come from a module
+DetailType=Type of menu (top or left)
+DetailTitre=Menu label or label code for translation
+DetailMainmenu=Group for which it belongs (obsolete)
+DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
+DetailLeftmenu=Display condition or not (obsolete)
+DetailEnabled=Condition to show or not entry
+DetailRight=Condition to display unauthorized grey menus
+DetailLangs=Lang file name for label code translation
+DetailUser=Intern / Extern / All
+Target=Target
+DetailTarget=Target for links (_blank top open a new window)
+DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
+ModifMenu=Menu change
+DeleteMenu=Delete menu entry
+ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b> ?
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+##### Tax #####
+TaxSetup=Taxes, social contributions and dividends module setup
+OptionVatMode=VAT due
+OptionVATDefault=Standard
+OptionVATDebitOption=Option services on Debit
+OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services
+OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
+SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option:
+OnDelivery=On delivery
+OnPayment=On payment
+OnInvoice=On invoice
+SupposedToBePaymentDate=Payment date used
+SupposedToBeInvoiceDate=Invoice date used
+Buy=Buy
+Sell=Sell
+InvoiceDateUsed=Invoice date used
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup.
+AccountancyCode=Accountancy Code
+AccountancyCodeSell=Sale account. code
+AccountancyCodeBuy=Purchase account. code
+##### Agenda #####
+AgendaSetup=Events and agenda module setup
+PasswordTogetVCalExport=Key to authorize export link
+PastDelayVCalExport=Do not export event older than
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
+##### ClickToDial #####
+ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+##### Point Of Sales (CashDesk) #####
+CashDesk=Point of sales
+CashDeskSetup=Point of sales module setup
+CashDeskThirdPartyForSell=Generic third party to use for sells
+CashDeskBankAccountForSell=Default account to use to receive cash payments
+CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
+CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
+CashDeskIdWareHouse=Warehouse to use for sells
+##### Bookmark #####
+BookmarkSetup=Bookmark module setup
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu.
+NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
+##### WebServices #####
+WebServicesSetup=Webservices module setup
+WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
+WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
+EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url
+##### Bank #####
+BankSetupModule=Bank module setup
+FreeLegalTextOnChequeReceipts=Free text on cheque receipts
+BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
+BankOrderGlobal=General
+BankOrderGlobalDesc=General display order
+BankOrderES=Spanish
+BankOrderESDesc=Spanish display order
+##### Multicompany #####
+MultiCompanySetup=Multi-company module setup
+##### Suppliers #####
+SuppliersSetup=Supplier module setup
+SuppliersCommandModel=Complete template of supplier order (logo...)
+SuppliersInvoiceModel=Complete template of supplier invoice (logo...)
+SuppliersInvoiceNumberingModel=Supplier invoices numbering models
+##### GeoIPMaxmind #####
+GeoIPMaxmindSetup=GeoIP Maxmind module setup
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
+NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
+YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
+YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
+TestGeoIPResult=Test of a conversion IP -> country
+##### Projects #####
+ProjectsNumberingModules=Projects numbering module
+ProjectsSetup=Project module setup
+ProjectsModelModule=Project reports document model
+TasksNumberingModules=Tasks numbering module
+TaskModelModule=Tasks reports document model
+##### ECM (GED) #####
+ECMSetup = GED Setup
+ECMAutoTree = Automatic tree folder and document
diff --git a/htdocs/langs/sq_AL/agenda.lang b/htdocs/langs/sq_AL/agenda.lang
new file mode 100644
index 00000000000..9bae86ba9db
--- /dev/null
+++ b/htdocs/langs/sq_AL/agenda.lang
@@ -0,0 +1,82 @@
+# Dolibarr language file - Source file is en_US - agenda
+IdAgenda=ID event
+Actions=Events
+ActionsArea=Events area (Actions and tasks)
+Agenda= Agenda
+Agendas= Agendas
+Calendar= Calendar
+Calendars= Calendars
+LocalAgenda=Local calendar
+AffectedTo= Assigned to
+DoneBy= Done by
+Events= Events
+EventsNb=Number of events
+MyEvents=My events
+OtherEvents=Other events
+ListOfActions=List of events
+Location=Location
+EventOnFullDay=Event on all day(s)
+SearchAnAction= Search an event/task
+MenuToDoActions= All incomplete events
+MenuDoneActions= All terminated events
+MenuToDoMyActions= My incomplete events
+MenuDoneMyActions= My terminated events
+ListOfEvents= List of Dolibarr events
+ActionsAskedBy=Events reported by
+ActionsToDoBy=Events assigned to
+ActionsDoneBy=Events done by
+AllMyActions= All my events/tasks
+AllActions= All events/tasks
+ViewList=List view
+ViewCal=Month view
+ViewDay=Day view
+ViewWeek=Week view
+ViewWithPredefinedFilters= View with predefined filters
+AutoActions= Automatic filling
+AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda.
+AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
+AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
+ActionsEvents= Events for which Dolibarr will create an action in agenda automatically
+PropalValidatedInDolibarr= Proposal %s validated
+InvoiceValidatedInDolibarr= Invoice %s validated
+InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status
+InvoiceDeleteDolibarr=Invoice %s deleted
+OrderValidatedInDolibarr= Order %s validated
+OrderApprovedInDolibarr=Order %s approved
+OrderRefusedInDolibarr=Order %s refused
+OrderBackToDraftInDolibarr=Order %s go back to draft status
+OrderCanceledInDolibarr=Order %s canceled
+InterventionValidatedInDolibarr=Intervention %s validated
+ProposalSentByEMail=Commercial proposal %s sent by EMail
+OrderSentByEMail=Customer order %s sent by EMail
+InvoiceSentByEMail=Customer invoice %s sent by EMail
+SupplierOrderSentByEMail=Supplier order %s sent by EMail
+SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
+ShippingSentByEMail=Shipping %s sent by EMail
+ShippingValidated= Shipping %s validated
+InterventionSentByEMail=Intervention %s sent by EMail
+NewCompanyToDolibarr= Third party created
+DateActionPlannedStart= Planned start date
+DateActionPlannedEnd= Planned end date
+DateActionDoneStart= Real start date
+DateActionDoneEnd= Real end date
+DateActionStart= Start date
+DateActionEnd= End date
+AgendaUrlOptions1=You can also add following parameters to filter output:
+AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by, assigned to or done by user <b>%s</b>.
+AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions created by user <b>%s</b>.
+AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>.
+AgendaUrlOptions5=<b>logind=%s</b> to restrict output to actions done by user <b>%s</b>.
+AgendaShowBirthdayEvents=Show birthday's contacts
+AgendaHideBirthdayEvents=Hide birthday's contacts
+Busy=Busy
+ExportDataset_event1=List of agenda events
+
+# External Sites ical
+ExportCal=Export calendar
+ExtSites=Import external calendars
+ExtSitesEnableThisTool=Show external calendars into agenda
+ExtSitesNbOfAgenda=Number of calendars
+AgendaExtNb=Calendar nb %s
+ExtSiteUrlAgenda=URL to access .ical file
+ExtSiteNoLabel=No Description
diff --git a/htdocs/langs/sq_AL/banks.lang b/htdocs/langs/sq_AL/banks.lang
new file mode 100644
index 00000000000..88ac8d90d5e
--- /dev/null
+++ b/htdocs/langs/sq_AL/banks.lang
@@ -0,0 +1,159 @@
+# Dolibarr language file - Source file is en_US - banks
+Bank=Bank
+Banks=Banks
+MenuBankCash=Bank/Cash
+MenuSetupBank=Bank/Cash setup
+BankName=Bank name
+FinancialAccount=Account
+FinancialAccounts=Accounts
+BankAccount=Bank account
+BankAccounts=Bank accounts
+AccountRef=Financial account ref
+AccountLabel=Financial account label
+CashAccount=Cash account
+CashAccounts=Cash accounts
+MainAccount=Main account
+CurrentAccount=Current account
+CurrentAccounts=Current accounts
+SavingAccount=Savings account
+SavingAccounts=Savings accounts
+ErrorBankLabelAlreadyExists=Financial account label already exists
+BankBalance=Balance
+BankBalanceBefore=Balance before
+BankBalanceAfter=Balance after
+BalanceMinimalAllowed=Minimum allowed balance
+BalanceMinimalDesired=Minimum desired balance
+InitialBankBalance=Initial balance
+EndBankBalance=End balance
+CurrentBalance=Current balance
+FutureBalance=Future balance
+ShowAllTimeBalance=Show balance from start
+AllTime=From start
+Reconciliation=Reconciliation
+RIB=Bank Account Number
+IBAN=IBAN number
+BIC=BIC/SWIFT number
+StandingOrders=Standing orders
+StandingOrder=Standing order
+Withdrawals=Withdrawals
+Withdrawal=Withdrawal
+AccountStatement=Account statement
+AccountStatementShort=Statement
+AccountStatements=Account statements
+LastAccountStatements=Last account statements
+Rapprochement=Reconciliate
+IOMonthlyReporting=Monthly reporting
+BankAccountDomiciliation=Account address
+BankAccountCountry=Account country
+BankAccountOwner=Account owner name
+BankAccountOwnerAddress=Account owner address
+RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
+CreateAccount=Create account
+NewAccount=New account
+NewBankAccount=New bank account
+NewFinancialAccount=New financial account
+MenuNewFinancialAccount=New financial account
+NewCurrentAccount=New current account
+NewSavingAccount=New savings account
+NewCashAccount=New cash account
+EditFinancialAccount=Edit account
+AccountSetup=Financial accounts setup
+SearchBankMovement=Search bank movement
+Debts=Debts
+LabelBankCashAccount=Bank or cash label
+AccountType=Account type
+BankType0=Savings account
+BankType1=Current or credit card account
+BankType2=Cash account
+IfBankAccount=If bank account
+AccountsArea=Accounts area
+AccountCard=Account card
+DeleteAccount=Delete account
+ConfirmDeleteAccount=Are you sure you want to delete this account ?
+Account=Account
+ByCategories=By categories
+ByRubriques=By categories
+BankTransactionByCategories=Bank transactions by categories
+BankTransactionForCategory=Bank transactions for category <b>%s</b>
+RemoveFromRubrique=Remove link with category
+RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ?
+ListBankTransactions=List of bank transactions
+IdTransaction=Transaction ID
+BankTransactions=Bank transactions
+SearchTransaction=Search transaction
+ListTransactions=List transactions
+ListTransactionsByCategory=List transaction/category
+TransactionsToConciliate=Transactions to reconcile
+Conciliable=Can be reconciled
+Conciliate=Reconcile
+Conciliation=Reconciliation
+ConciliationForAccount=Reconcile this account
+IncludeClosedAccount=Include closed accounts
+OnlyOpenedAccount=Only opened accounts
+AccountToCredit=Account to credit
+AccountToDebit=Account to debit
+DisableConciliation=Disable reconciliation feature for this account
+ConciliationDisabled=Reconciliation feature disabled
+StatusAccountOpened=Opened
+StatusAccountClosed=Closed
+AccountIdShort=Number
+EditBankRecord=Edit record
+LineRecord=Transaction
+AddBankRecord=Add transaction
+AddBankRecordLong=Add transaction manually
+ConciliatedBy=Reconciled by
+DateConciliating=Reconcile date
+BankLineConciliated=Transaction reconciled
+CustomerInvoicePayment=Customer payment
+CustomerInvoicePaymentBack=Customer payment back
+SupplierInvoicePayment=Supplier payment
+WithdrawalPayment=Withdrawal payment
+SocialContributionPayment=Social contribution payment
+FinancialAccountJournal=Financial account journal
+BankTransfer=Bank transfer
+BankTransfers=Bank transfers
+TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction)
+TransferFrom=From
+TransferTo=To
+TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
+CheckTransmitter=Transmitter
+ValidateCheckReceipt=Validate this check receipt ?
+ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ?
+DeleteCheckReceipt=Delete this check receipt ?
+ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ?
+BankChecks=Bank checks
+BankChecksToReceipt=Checks waiting for deposit
+ShowCheckReceipt=Show check deposit receipt
+NumberOfCheques=Nb of check
+DeleteTransaction=Delete transaction
+ConfirmDeleteTransaction=Are you sure you want to delete this transaction ?
+ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions
+BankMovements=Movements
+CashBudget=Cash budget
+PlannedTransactions=Planned transactions
+Graph=Graphics
+ExportDataset_banque_1=Bank transactions and account statement
+TransactionOnTheOtherAccount=Transaction on the other account
+TransactionWithOtherAccount=Account transfer
+PaymentNumberUpdateSucceeded=Payment number updated succesfully
+PaymentNumberUpdateFailed=Payment number could not be updated
+PaymentDateUpdateSucceeded=Payment date update succesfully
+PaymentDateUpdateFailed=Payment date could not be updated
+Transactions=Transactions
+BankTransactionLine=Bank transaction
+AllAccounts=All bank/cash accounts
+BackToAccount=Back to account
+ShowAllAccounts=Show for all accounts
+FutureTransaction=Transaction in futur. No way to conciliate.
+SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create".
+InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM)
+EventualyAddCategory=Eventually, specify a category in which to classify the records
+ToConciliate=To conciliate?
+ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
+BankDashboard=Bank accounts summary
+DefaultRIB=Default BAN
+AllRIB=All BAN
+LabelRIB=BAN Label
+NoBANRecord=No BAN record
+DeleteARib=Delete BAN record
+ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
diff --git a/htdocs/langs/sq_AL/bills.lang b/htdocs/langs/sq_AL/bills.lang
new file mode 100644
index 00000000000..3041825db57
--- /dev/null
+++ b/htdocs/langs/sq_AL/bills.lang
@@ -0,0 +1,412 @@
+# Dolibarr language file - Source file is en_US - bills
+Bill=Invoice
+Bills=Invoices
+BillsCustomers=Customer's invoices
+BillsCustomer=Customer's invoice
+BillsSuppliers=Supplier's invoices
+BillsCustomersUnpaid=Unpaid customer's invoices
+BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s
+BillsSuppliersUnpaid=Unpaid supplier's invoices
+BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s
+BillsLate=Late payments
+BillsStatistics=Customer's invoices statistics
+BillsStatisticsSuppliers=Supplier's invoices statistics
+DisabledBecauseNotErasable=Disabled because can not be erased
+InvoiceStandard=Standard invoice
+InvoiceStandardAsk=Standard invoice
+InvoiceStandardDesc=This kind of invoice is the common invoice.
+InvoiceDeposit=Deposit invoice
+InvoiceDepositAsk=Deposit invoice
+InvoiceDepositDesc=This kind of invoice is done when a deposit has been received.
+InvoiceProForma=Proforma invoice
+InvoiceProFormaAsk=Proforma invoice
+InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
+InvoiceReplacement=Replacement invoice
+InvoiceReplacementAsk=Replacement invoice for invoice
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceAvoir=Credit note
+InvoiceAvoirAsk=Credit note to correct invoice
+InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example).
+invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
+invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake
+invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake
+ReplaceInvoice=Replace invoice %s
+ReplacementInvoice=Replacement invoice
+ReplacedByInvoice=Replaced by invoice %s
+ReplacementByInvoice=Replaced by invoice
+CorrectInvoice=Correct invoice %s
+CorrectionInvoice=Correction invoice
+UsedByInvoice=Used to pay invoice %s
+ConsumedBy=Consumed by
+NotConsumed=Not consumed
+NoReplacableInvoice=No replacable invoices
+NoInvoiceToCorrect=No invoice to correct
+InvoiceHasAvoir=Corrected by one or several invoices
+CardBill=Invoice card
+PredefinedInvoices=Predefined Invoices
+Invoice=Invoice
+Invoices=Invoices
+InvoiceLine=Invoice line
+InvoiceCustomer=Customer invoice
+CustomerInvoice=Customer invoice
+CustomersInvoices=Customers invoices
+SupplierInvoice=Supplier invoice
+SuppliersInvoices=Suppliers invoices
+SupplierBill=Supplier invoice
+SupplierBills=suppliers invoices
+Payment=Payment
+PaymentBack=Payment back
+Payments=Payments
+PaymentsBack=Payments back
+PaidBack=Paid back
+DatePayment=Payment date
+DeletePayment=Delete payment
+ConfirmDeletePayment=Are you sure you want to delete this payment ?
+ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+SupplierPayments=Suppliers payments
+ReceivedPayments=Received payments
+ReceivedCustomersPayments=Payments received from customers
+PayedSuppliersPayments=Payments payed to suppliers
+ReceivedCustomersPaymentsToValid=Received customers payments to validate
+PaymentsReportsForYear=Payments reports for %s
+PaymentsReports=Payments reports
+PaymentsAlreadyDone=Payments already done
+PaymentsBackAlreadyDone=Payments back already done
+PaymentRule=Payment rule
+PaymentMode=Payment type
+PaymentConditions=Payment term
+PaymentConditionsShort=Payment term
+PaymentAmount=Payment amount
+ValidatePayment=Validate payment
+PaymentHigherThanReminderToPay=Payment higher than reminder to pay
+HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices.
+HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm.
+ClassifyPaid=Classify 'Paid'
+ClassifyPaidPartially=Classify 'Paid partially'
+ClassifyCanceled=Classify 'Abandoned'
+ClassifyClosed=Classify 'Closed'
+CreateBill=Create Invoice
+AddBill=Add invoice or credit note
+AddToDraftInvoices=Add to draft invoice
+DeleteBill=Delete invoice
+SearchACustomerInvoice=Search for a customer invoice
+SearchASupplierInvoice=Search for a supplier invoice
+CancelBill=Cancel an invoice
+SendRemindByMail=Send reminder by EMail
+DoPayment=Do payment
+DoPaymentBack=Do payment back
+ConvertToReduc=Convert into future discount
+EnterPaymentReceivedFromCustomer=Enter payment received from customer
+EnterPaymentDueToCustomer=Make payment due to customer
+DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero
+Amount=Amount
+PriceBase=Price base
+BillStatus=Invoice status
+BillStatusDraft=Draft (needs to be validated)
+BillStatusPaid=Paid
+BillStatusPaidBackOrConverted=Paid or converted into discount
+BillStatusConverted=Paid (ready for final invoice)
+BillStatusCanceled=Abandoned
+BillStatusValidated=Validated (needs to be paid)
+BillStatusStarted=Started
+BillStatusNotPaid=Not paid
+BillStatusClosedUnpaid=Closed (unpaid)
+BillStatusClosedPaidPartially=Paid (partially)
+BillShortStatusDraft=Draft
+BillShortStatusPaid=Paid
+BillShortStatusPaidBackOrConverted=Processed
+BillShortStatusConverted=Processed
+BillShortStatusCanceled=Abandoned
+BillShortStatusValidated=Validated
+BillShortStatusStarted=Started
+BillShortStatusNotPaid=Not paid
+BillShortStatusClosedUnpaid=Closed
+BillShortStatusClosedPaidPartially=Paid (partially)
+PaymentStatusToValidShort=To validate
+ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined
+ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this.
+ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes
+ErrorBillNotFound=Invoice %s does not exist
+ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
+ErrorDiscountAlreadyUsed=Error, discount already used
+ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
+ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount
+ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
+BillFrom=From
+BillTo=To
+ActionsOnBill=Actions on invoice
+NewBill=New invoice
+Prélèvements=Standing order
+Prélèvements=Standing order
+LastBills=Last %s invoices
+LastCustomersBills=Last %s customers invoices
+LastSuppliersBills=Last %s suppliers invoices
+AllBills=All invoices
+OtherBills=Other invoices
+DraftBills=Draft invoices
+CustomersDraftInvoices=Customers draft invoices
+SuppliersDraftInvoices=Suppliers draft invoices
+Unpaid=Unpaid
+ConfirmDeleteBill=Are you sure you want to delete this invoice ?
+ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b> ?
+ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status ?
+ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid ?
+ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b> ?
+ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ?
+ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid ?
+ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ?
+ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
+ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
+ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
+ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
+ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
+ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
+ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction»)
+ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note.
+ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
+ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt.
+ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
+ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
+ConfirmClassifyAbandonReasonOther=Other
+ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
+ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s ?
+ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ?
+ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated.
+ValidateBill=Validate invoice
+UnvalidateBill=Unvalidate invoice
+NumberOfBills=Nb of invoices
+NumberOfBillsByMonth=Nb of invoices by month
+AmountOfBills=Amount of invoices
+AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
+ShowSocialContribution=Show social contribution
+ShowBill=Show invoice
+ShowInvoice=Show invoice
+ShowInvoiceReplace=Show replacing invoice
+ShowInvoiceAvoir=Show credit note
+ShowInvoiceDeposit=Show deposit invoice
+ShowPayment=Show payment
+File=File
+AlreadyPaid=Already paid
+AlreadyPaidBack=Already paid back
+AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits)
+Abandoned=Abandoned
+RemainderToPay=Remainder to pay
+RemainderToTake=Remainder to take
+RemainderToPayBack=Remainder to pay back
+Rest=Pending
+AmountExpected=Amount claimed
+ExcessReceived=Excess received
+EscompteOffered=Discount offered (payment before term)
+SendBillRef=Send invoice %s
+SendReminderBillRef=Send invoice %s (reminder)
+StandingOrders=Standing orders
+StandingOrder=Standing order
+NoDraftBills=No draft invoices
+NoOtherDraftBills=No other draft invoices
+NoDraftInvoices=No draft invoices
+RefBill=Invoice ref
+ToBill=To bill
+RemainderToBill=Remainder to bill
+SendBillByMail=Send invoice by email
+SendReminderBillByMail=Send reminder by email
+RelatedCommercialProposals=Related commercial proposals
+MenuToValid=To valid
+DateMaxPayment=Payment due before
+DateEcheance=Due date limit
+DateInvoice=Invoice date
+NoInvoice=No invoice
+ClassifyBill=Classify invoice
+SupplierBillsToPay=Suppliers invoices to pay
+CustomerBillsUnpaid=Unpaid customers invoices
+DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters
+DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters
+NonPercuRecuperable=Non-recoverable
+SetConditions=Set payment terms
+SetMode=Set payment mode
+Billed=Billed
+RepeatableInvoice=Pre-defined invoice
+RepeatableInvoices=Pre-defined invoices
+Repeatable=Pre-defined
+Repeatables=Pre-defined
+ChangeIntoRepeatableInvoice=Convert into pre-defined
+CreateRepeatableInvoice=Create pre-defined invoice
+CreateFromRepeatableInvoice=Create from pre-defined invoice
+CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines
+CustomersInvoicesAndPayments=Customer invoices and payments
+ExportDataset_invoice_1=Customer invoices list and invoice's lines
+ExportDataset_invoice_2=Customer invoices and payments
+ProformaBill=Proforma Bill:
+Reduction=Reduction
+ReductionShort=Reduc.
+Reductions=Reductions
+ReductionsShort=Reduc.
+Discount=Discount
+Discounts=Discounts
+AddDiscount=Create discount
+AddRelativeDiscount=Create relative discount
+EditRelativeDiscount=Edit relative discount
+AddGlobalDiscount=Create absolute discount
+EditGlobalDiscounts=Edit absolute discounts
+AddCreditNote=Create credit note
+ShowDiscount=Show discount
+ShowReduc=Show the deduction
+RelativeDiscount=Relative discount
+GlobalDiscount=Global discount
+CreditNote=Credit note
+CreditNotes=Credit notes
+Deposit=Deposit
+Deposits=Deposits
+DiscountFromCreditNote=Discount from credit note %s
+DiscountFromDeposit=Payments from deposit invoice %s
+AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
+CreditNoteDepositUse=Invoice must be validated to use this king of credits
+NewGlobalDiscount=New absolute discount
+NewRelativeDiscount=New relative discount
+NoteReason=Note/Reason
+ReasonDiscount=Reason
+DiscountOfferedBy=Granted by
+DiscountStillRemaining=Discounts still remaining
+DiscountAlreadyCounted=Discounts already counted
+BillAddress=Bill address
+HelpEscompte=This discount is a discount granted to customer because its payment was made before term.
+HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose.
+HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example)
+IdSocialContribution=Social contribution id
+PaymentId=Payment id
+InvoiceId=Invoice id
+InvoiceRef=Invoice ref.
+InvoiceDateCreation=Invoice creation date
+InvoiceStatus=Invoice status
+InvoiceNote=Invoice note
+InvoicePaid=Invoice paid
+PaymentNumber=Payment number
+RemoveDiscount=Remove discount
+WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
+InvoiceNotChecked=No invoice selected
+CloneInvoice=Clone invoice
+ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b> ?
+DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
+DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here.
+NbOfPayments=Nb of payments
+SplitDiscount=Split discount in two
+ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts ?
+TypeAmountOfEachNewDiscount=Input amount for each of two parts :
+TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount.
+ConfirmRemoveDiscount=Are you sure you want to remove this discount ?
+RelatedBill=Related invoice
+RelatedBills=Related invoices
+
+# PaymentConditions
+PaymentConditionShortRECEP=Immediate
+PaymentConditionRECEP=Immediate
+PaymentConditionShort30D=30 days
+PaymentCondition30D=30 days
+PaymentConditionShort30DENDMONTH=30 days end of month
+PaymentCondition30DENDMONTH=30 days end of month
+PaymentConditionShort60D=60 days
+PaymentCondition60D=60 days
+PaymentConditionShort60DENDMONTH=60 days end of month
+PaymentCondition60DENDMONTH=60 days end of month
+PaymentConditionShortPT_DELIVERY=Delivery
+PaymentConditionPT_DELIVERY=On delivery
+PaymentConditionShortPT_ORDER=On order
+PaymentConditionPT_ORDER=On order
+PaymentConditionShortPT_5050=50-50
+PaymentConditionPT_5050=50%% in advance, 50%% on delivery
+FixAmount=Fix amount
+VarAmount=Variable amount (%% tot.)
+# PaymentType
+PaymentTypeVIR=Bank deposit
+PaymentTypeShortVIR=Bank deposit
+PaymentTypePRE=Bank's order
+PaymentTypeShortPRE=Bank's order
+PaymentTypeLIQ=Cash
+PaymentTypeShortLIQ=Cash
+PaymentTypeCB=Credit card
+PaymentTypeShortCB=Credit card
+PaymentTypeCHQ=Check
+PaymentTypeShortCHQ=Check
+PaymentTypeTIP=TIP
+PaymentTypeShortTIP=TIP
+PaymentTypeVAD=On line payment
+PaymentTypeShortVAD=On line payment
+PaymentTypeTRA=Bill payment
+PaymentTypeShortTRA=Bill
+BankDetails=Bank details
+BankCode=Bank code
+DeskCode=Desk code
+BankAccountNumber=Account number
+BankAccountNumberKey=Key
+Residence=Domiciliation
+IBANNumber=IBAN number
+IBAN=IBAN
+BIC=BIC/SWIFT
+BICNumber=BIC/SWIFT number
+ExtraInfos=Extra infos
+RegulatedOn=Regulated on
+ChequeNumber=Check N°
+ChequeOrTransferNumber=Check/Transfer N°
+ChequeMaker=Check transmitter
+ChequeBank=Bank of Check
+NetToBePaid=Net to be paid
+PhoneNumber=Tel
+FullPhoneNumber=Telephone
+TeleFax=Fax
+PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration.
+IntracommunityVATNumber=Intracommunity number of VAT
+PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to
+PaymentByChequeOrderedToShort=Check payment (including tax) are payable to
+SendTo=sent to
+PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account
+VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
+LawApplicationPart1=By application of the law 80.335 of 12/05/80
+LawApplicationPart2=the goods remain the property of
+LawApplicationPart3=the seller until the complete cashing of
+LawApplicationPart4=their price.
+LimitedLiabilityCompanyCapital=SARL with Capital of
+UseLine=Apply
+UseDiscount=Use discount
+UseCredit=Use credit
+UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit
+MenuChequeDeposits=Checks deposits
+MenuCheques=Checks
+MenuChequesReceipts=Checks receipts
+NewChequeDeposit=New deposit
+ChequesReceipts=Checks receipts
+ChequesArea=Checks deposits area
+ChequeDeposits=Checks deposits
+Cheques=Checks
+CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
+UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
+ShowUnpaidAll=Show all unpaid invoices
+ShowUnpaidLateOnly=Show late unpaid invoices only
+PaymentInvoiceRef=Payment invoice %s
+ValidateInvoice=Validate invoice
+Cash=Cash
+Reported=Delayed
+DisabledBecausePayments=Not possible since there are some payments
+CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
+ExpectedToPay=Expected payment
+PayedByThisPayment=Paid by this payment
+ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid.
+ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
+AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid".
+ToMakePayment=Pay
+ToMakePaymentBack=Pay back
+ListOfYourUnpaidInvoices=List of unpaid invoices
+NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
+RevenueStamp=Revenue stamp
+YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
+TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
+##### Types de contacts #####
+TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
+TypeContact_facture_external_BILLING=Customer invoice contact
+TypeContact_facture_external_SHIPPING=Customer shipping contact
+TypeContact_facture_external_SERVICE=Customer service contact
+TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice
+TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact
+TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact
+TypeContact_invoice_supplier_external_SERVICE=Supplier service contact
diff --git a/htdocs/langs/sq_AL/bookmarks.lang b/htdocs/langs/sq_AL/bookmarks.lang
new file mode 100644
index 00000000000..7acb946bb62
--- /dev/null
+++ b/htdocs/langs/sq_AL/bookmarks.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - Source file is en_US - marque pages
+AddThisPageToBookmarks=Add this page to bookmarks
+Bookmark=Bookmark
+Bookmarks=Bookmarks
+NewBookmark=New bookmark
+ShowBookmark=Show bookmark
+OpenANewWindow=Open a new window
+ReplaceWindow=Replace current window
+BookmarkTargetNewWindowShort=New window
+BookmarkTargetReplaceWindowShort=Current window
+BookmarkTitle=Bookmark title
+UrlOrLink=URL
+BehaviourOnClick=Behaviour when a URL is clicked
+CreateBookmark=Create bookmark
+SetHereATitleForLink=Set a title for the bookmark
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if a page opened by link must appear on current or new window
+BookmarksManagement=Bookmarks management
+ListOfBookmarks=List of bookmarks
diff --git a/htdocs/langs/sq_AL/boxes.lang b/htdocs/langs/sq_AL/boxes.lang
new file mode 100644
index 00000000000..e7e9da7dc1b
--- /dev/null
+++ b/htdocs/langs/sq_AL/boxes.lang
@@ -0,0 +1,91 @@
+# Dolibarr language file - Source file is en_US - boxes
+BoxLastRssInfos=Rss information
+BoxLastProducts=Last %s products/services
+BoxProductsAlertStock=Products in stock alert
+BoxLastProductsInContract=Last %s contracted products/services
+BoxLastSupplierBills=Last supplier's invoices
+BoxLastCustomerBills=Last customer's invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices
+BoxLastProposals=Last commercial proposals
+BoxLastProspects=Last modified prospects
+BoxLastCustomers=Last modified customers
+BoxLastSuppliers=Last modified suppliers
+BoxLastCustomerOrders=Last customer orders
+BoxLastBooks=Last books
+BoxLastActions=Last actions
+BoxLastContracts=Last contracts
+BoxLastContacts=Last contacts/addresses
+BoxLastMembers=Last members
+BoxFicheInter=Last interventions
+BoxCurrentAccounts=Opened accounts balance
+BoxSalesTurnover=Sales turnover
+BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
+BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
+BoxTitleLastBooks=Last %s recorded books
+BoxTitleNbOfCustomers=Number of clients
+BoxTitleLastRssInfos=Last %s news from %s
+BoxTitleLastProducts=Last %s modified products/services
+BoxTitleProductsAlertStock=Products in stock alert
+BoxTitleLastCustomerOrders=Last %s modified customer orders
+BoxTitleLastSuppliers=Last %s recorded suppliers
+BoxTitleLastCustomers=Last %s recorded customers
+BoxTitleLastModifiedSuppliers=Last %s modified suppliers
+BoxTitleLastModifiedCustomers=Last %s modified customers
+BoxTitleLastCustomersOrProspects=Last %s modified customers or prospects
+BoxTitleLastPropals=Last %s recorded proposals
+BoxTitleLastCustomerBills=Last %s customer's invoices
+BoxTitleLastSupplierBills=Last %s supplier's invoices
+BoxTitleLastProspects=Last %s recorded prospects
+BoxTitleLastModifiedProspects=Last %s modified prospects
+BoxTitleLastProductsInContract=Last %s products/services in a contract
+BoxTitleLastModifiedMembers=Last %s modified members
+BoxTitleLastFicheInter=Last %s modified intervention
+BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer's invoices
+BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier's invoices
+BoxTitleCurrentAccounts=Opened account's balances
+BoxTitleSalesTurnover=Sales turnover
+BoxTitleTotalUnpaidCustomerBills=Unpaid customer's invoices
+BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier's invoices
+BoxTitleLastModifiedContacts=Last %s modified contacts/addresses
+BoxMyLastBookmarks=My last %s bookmarks
+BoxOldestExpiredServices=Oldest active expired services
+BoxLastExpiredServices=Last %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Last %s actions to do
+BoxTitleLastContracts=Last %s contracts
+BoxTitleLastModifiedDonations=Last %s modified donations
+BoxTitleLastModifiedExpenses=Last %s modified expenses
+BoxGlobalActivity=Global activity (invoices, proposals, orders)
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
+LastRefreshDate=Last refresh date
+NoRecordedBookmarks=No bookmarks defined.
+ClickToAdd=Click here to add.
+NoRecordedCustomers=No recorded customers
+NoRecordedContacts=No recorded contacts
+NoActionsToDo=No actions to do
+NoRecordedOrders=No recorded customer's orders
+NoRecordedProposals=No recorded proposals
+NoRecordedInvoices=No recorded customer's invoices
+NoUnpaidCustomerBills=No unpaid customer's invoices
+NoRecordedSupplierInvoices=No recorded supplier's invoices
+NoUnpaidSupplierBills=No unpaid supplier's invoices
+NoModifiedSupplierBills=No recorded supplier's invoices
+NoRecordedProducts=No recorded products/services
+NoRecordedProspects=No recorded prospects
+NoContractedProducts=No products/services contracted
+NoRecordedContracts=No recorded contracts
+NoRecordedInterventions=No recorded interventions
+BoxLatestSupplierOrders=Latest supplier orders
+BoxTitleLatestSupplierOrders=%s latest supplier orders
+NoSupplierOrder=No recorded supplier order
+BoxCustomersInvoicesPerMonth=Customer invoices per month
+BoxSuppliersInvoicesPerMonth=Supplier invoices per month
+BoxCustomersOrdersPerMonth=Customer orders per month
+BoxSuppliersOrdersPerMonth=Supplier orders per month
+BoxProposalsPerMonth=Proposals per month
+NoTooLowStockProducts=No product under the low stock limit
+BoxProductDistribution=Products/Services distribution
+BoxProductDistributionFor=Distribution of %s for %s
+ForCustomersInvoices=Customers invoices
+ForCustomersOrders=Customers orders
+ForProposals=Proposals
diff --git a/htdocs/langs/sq_AL/cashdesk.lang b/htdocs/langs/sq_AL/cashdesk.lang
new file mode 100644
index 00000000000..d3dcfb68e64
--- /dev/null
+++ b/htdocs/langs/sq_AL/cashdesk.lang
@@ -0,0 +1,40 @@
+# Language file - Source file is en_US - cashdesk
+CashDeskMenu=Point of sale
+CashDesk=Point of sale
+CashDesks=Point of sales
+CashDeskBank=Bank account
+CashDeskBankCash=Bank account (cash)
+CashDeskBankCB=Bank account (card)
+CashDeskBankCheque=Bank account (cheque)
+CashDeskWarehouse=Warehouse
+CashdeskShowServices=Selling services
+CashDeskProducts=Products
+CashDeskStock=Stock
+CashDeskOn=on
+CashDeskThirdParty=Third party
+CashdeskDashboard=Point of sale access
+ShoppingCart=Shopping cart
+NewSell=New sell
+BackOffice=Back office
+AddThisArticle=Add this article
+RestartSelling=Go back on sell
+SellFinished=Sell finished
+PrintTicket=Print ticket
+NoProductFound=No article found
+ProductFound=product found
+ProductsFound=products found
+NoArticle=No article
+Identification=Identification
+Article=Article
+Difference=Difference
+TotalTicket=Total ticket
+NoVAT=No VAT for this sale
+Change=Excess received
+CalTip=Click to view the calendar
+CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined<br>Change stock module setup, or choose a warehouse
+BankToPay=Charge Account
+ShowCompany=Show company
+ShowStock=Show warehouse
+DeleteArticle=Click to remove this article
+FilterRefOrLabelOrBC=Search (Ref/Label)
+UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
diff --git a/htdocs/langs/sq_AL/categories.lang b/htdocs/langs/sq_AL/categories.lang
new file mode 100644
index 00000000000..27c4fc44394
--- /dev/null
+++ b/htdocs/langs/sq_AL/categories.lang
@@ -0,0 +1,113 @@
+# Dolibarr language file - Source file is en_US - categories
+Category=Category
+Categories=Categories
+Rubrique=Category
+Rubriques=Categories
+categories=categories
+TheCategorie=The category
+NoCategoryYet=No category of this type created
+In=In
+AddIn=Add in
+modify=modify
+Classify=Classify
+CategoriesArea=Categories area
+ProductsCategoriesArea=Products/Services categories area
+SuppliersCategoriesArea=Suppliers categories area
+CustomersCategoriesArea=Customers categories area
+ThirdPartyCategoriesArea=Third parties categories area
+MembersCategoriesArea=Members categories area
+ContactsCategoriesArea=Contacts categories area
+MainCats=Main categories
+SubCats=Subcategories
+CatStatistics=Statistics
+CatList=List of categories
+AllCats=All categories
+ViewCat=View category
+NewCat=Add category
+NewCategory=New category
+ModifCat=Modify category
+CatCreated=Category created
+CreateCat=Create category
+CreateThisCat=Create this category
+ValidateFields=Validate the fields
+NoSubCat=No subcategory.
+SubCatOf=Subcategory
+FoundCats=Found categories
+FoundCatsForName=Categories found for the name :
+FoundSubCatsIn=Subcategories found in the category
+ErrSameCatSelected=You selected the same category several times
+ErrForgotCat=You forgot to choose the category
+ErrForgotField=You forgot to inform the fields
+ErrCatAlreadyExists=This name is already used
+AddProductToCat=Add this product to a category?
+ImpossibleAddCat=Impossible to add the category
+ImpossibleAssociateCategory=Impossible to associate the category to
+WasAddedSuccessfully=<b>%s</b> was added successfully.
+ObjectAlreadyLinkedToCategory=Element is already linked to this category.
+CategorySuccessfullyCreated=This category %s has been added with success.
+ProductIsInCategories=Product/service owns to following categories
+SupplierIsInCategories=Third party owns to following suppliers categories
+CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories
+CompanyIsInSuppliersCategories=This third party owns to following suppliers categories
+MemberIsInCategories=This member owns to following members categories
+ContactIsInCategories=This contact owns to following contacts categories
+ProductHasNoCategory=This product/service is not in any categories
+SupplierHasNoCategory=This supplier is not in any categories
+CompanyHasNoCategory=This company is not in any categories
+MemberHasNoCategory=This member is not in any categories
+ContactHasNoCategory=This contact is not in any categories
+ClassifyInCategory=Classify in category
+NoneCategory=None
+NotCategorized=Without category
+CategoryExistsAtSameLevel=This category already exists with this ref
+ReturnInProduct=Back to product/service card
+ReturnInSupplier=Back to supplier card
+ReturnInCompany=Back to customer/prospect card
+ContentsVisibleByAll=The contents will be visible by all
+ContentsVisibleByAllShort=Contents visible by all
+ContentsNotVisibleByAllShort=Contents not visible by all
+CategoriesTree=Categories tree
+DeleteCategory=Delete category
+ConfirmDeleteCategory=Are you sure you want to delete this category ?
+RemoveFromCategory=Remove link with categorie
+RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ?
+NoCategoriesDefined=No category defined
+SuppliersCategoryShort=Suppliers category
+CustomersCategoryShort=Customers category
+ProductsCategoryShort=Products category
+MembersCategoryShort=Members category
+SuppliersCategoriesShort=Suppliers categories
+CustomersCategoriesShort=Customers categories
+CustomersProspectsCategoriesShort=Custo./Prosp. categories
+ProductsCategoriesShort=Products categories
+MembersCategoriesShort=Members categories
+ContactCategoriesShort=Contacts categories
+ThisCategoryHasNoProduct=This category does not contain any product.
+ThisCategoryHasNoSupplier=This category does not contain any supplier.
+ThisCategoryHasNoCustomer=This category does not contain any customer.
+ThisCategoryHasNoMember=This category does not contain any member.
+ThisCategoryHasNoContact=This category does not contain any contact.
+AssignedToCustomer=Assigned to a customer
+AssignedToTheCustomer=Assigned to the customer
+InternalCategory=Internal category
+CategoryContents=Category contents
+CategId=Category id
+CatSupList=List of supplier categories
+CatCusList=List of customer/prospect categories
+CatProdList=List of products categories
+CatMemberList=List of members categories
+CatContactList=List of contact categories and contact
+CatSupLinks=Links between suppliers and categories
+CatCusLinks=Links between customers/prospects and categories
+CatProdLinks=Links between products/services and categories
+CatMemberLinks=Links between members and categories
+CatProdLinks=Links between products/services and categories
+CatCusLinks=Links between customers/prospects and categories
+CatSupLinks=Links between suppliers and categories
+DeleteFromCat=Remove from category
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
+ExtraFieldsCategories=Complementary attributes
+CategoriesSetup=Categories setup
+CategorieRecursiv=Link with parent category automatically
+CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
diff --git a/htdocs/langs/sq_AL/commercial.lang b/htdocs/langs/sq_AL/commercial.lang
new file mode 100644
index 00000000000..a863cf37b17
--- /dev/null
+++ b/htdocs/langs/sq_AL/commercial.lang
@@ -0,0 +1,95 @@
+# Dolibarr language file - Source file is en_US - commercial
+Commercial=Commercial
+CommercialArea=Commercial area
+CommercialCard=Commercial card
+CustomerArea=Customers area
+Customer=Customer
+Customers=Customers
+Prospect=Prospect
+Prospects=Prospects
+DeleteAction=Delete an event/task
+NewAction=New event/task
+AddAction=Add event/task
+AddAnAction=Add an event/task
+AddActionRendezVous=Add a Rendez-vous event
+Rendez-Vous=Rendezvous
+ConfirmDeleteAction=Are you sure you want to delete this event/task ?
+CardAction=Event card
+PercentDone=Percentage complete
+ActionOnCompany=Task about company
+ActionOnContact=Task about contact
+TaskRDV=Meetings
+TaskRDVWith=Meeting with %s
+ShowTask=Show task
+ShowAction=Show event
+ActionsReport=Events report
+ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
+SalesRepresentative=Sales representative
+SalesRepresentatives=Sales representatives
+SalesRepresentativeFollowUp=Sales representative (follow-up)
+SalesRepresentativeSignature=Sales representative (signature)
+CommercialInterlocutor=Commercial interlocutor
+ErrorWrongCode=Wrong code
+NoSalesRepresentativeAffected=No particular sales representative assigned
+ShowCustomer=Show customer
+ShowProspect=Show prospect
+ListOfProspects=List of prospects
+ListOfCustomers=List of customers
+LastDoneTasks=Last %s completed tasks
+LastRecordedTasks=Last recorded tasks
+LastActionsToDo=Last %s oldest actions not completed
+DoneAndToDoActionsFor=Completed and To do events for %s
+DoneAndToDoActions=Completed and To do events
+DoneActions=Completed events
+DoneActionsFor=Completed events for %s
+ToDoActions=Incomplete events
+ToDoActionsFor=Incomplete events for %s
+SendPropalRef=Send commercial proposal %s
+SendOrderRef=Send order %s
+StatusNotApplicable=Not applicable
+StatusActionToDo=To do
+StatusActionDone=Complete
+MyActionsAsked=Events I have recorded
+MyActionsToDo=Events I have to do
+MyActionsDone=Events assigned to me
+StatusActionInProcess=In process
+TasksHistoryForThisContact=Events for this contact
+LastProspectDoNotContact=Do not contact
+LastProspectNeverContacted=Never contacted
+LastProspectToContact=To contact
+LastProspectContactInProcess=Contact in process
+LastProspectContactDone=Contact done
+DateActionPlanned=Date event planned for
+DateActionDone=Date event done
+ActionAskedBy=Event reported by
+ActionAffectedTo=Event assigned to
+ActionDoneBy=Event done by
+ActionUserAsk=Reported by
+ErrorStatusCantBeZeroIfStarted=If field '<b>Date done</b>' is filled, action is started (or finished), so field '<b>Status</b>' can't be 0%%.
+ActionAC_TEL=Phone call
+ActionAC_FAX=Send fax
+ActionAC_PROP=Send proposal by mail
+ActionAC_EMAIL=Send Email
+ActionAC_RDV=Meetings
+ActionAC_FAC=Send customer invoice by mail
+ActionAC_REL=Send customer invoice by mail (reminder)
+ActionAC_CLO=Close
+ActionAC_EMAILING=Send mass email
+ActionAC_COM=Send customer order by mail
+ActionAC_SHIP=Send shipping by mail
+ActionAC_SUP_ORD=Send supplier order by mail
+ActionAC_SUP_INV=Send supplier invoice by mail
+ActionAC_OTH=Other
+ActionAC_OTH_AUTO=Other (automatically inserted events)
+ActionAC_MANUAL=Manually inserted events
+ActionAC_AUTO=Automatically inserted events
+Stats=Sales statistics
+CAOrder=Sales volume (validated orders)
+FromTo=from %s to %s
+MargeOrder=Margins (validated orders)
+RecapAnnee=Summary of the year
+NoData=There is no data
+StatusProsp=Prospect status
+DraftPropals=Draft commercial proposals
+SearchPropal=Search a commercial proposal
+CommercialDashboard=Commercial summary
diff --git a/htdocs/langs/sq_AL/companies.lang b/htdocs/langs/sq_AL/companies.lang
new file mode 100644
index 00000000000..3c8ba86ec7c
--- /dev/null
+++ b/htdocs/langs/sq_AL/companies.lang
@@ -0,0 +1,408 @@
+# Dolibarr language file - Source file is en_US - companies
+ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
+ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one.
+ErrorSetACountryFirst=Set the country first
+SelectThirdParty=Select a third party
+DeleteThirdParty=Delete a third party
+ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ?
+DeleteContact=Delete a contact/address
+ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ?
+MenuNewThirdParty=New third party
+MenuNewCompany=New company
+MenuNewCustomer=New customer
+MenuNewProspect=New prospect
+MenuNewSupplier=New supplier
+MenuNewPrivateIndividual=New private individual
+MenuSocGroup=Groups
+NewCompany=New company (prospect, customer, supplier)
+NewThirdParty=New third party (prospect, customer, supplier)
+NewSocGroup=New company group
+NewPrivateIndividual=New private individual (prospect, customer, supplier)
+ProspectionArea=Prospection area
+SocGroup=Group of companies
+IdThirdParty=Id third party
+IdCompany=Company Id
+IdContact=Contact Id
+Contacts=Contacts/Addresses
+ThirdPartyContacts=Third party contacts
+ThirdPartyContact=Third party contact/address
+StatusContactValidated=Status of contact/address
+Company=Company
+CompanyName=Company name
+Companies=Companies
+CountryIsInEEC=Country is inside European Economic Community
+ThirdPartyName=Third party name
+ThirdParty=Third party
+ThirdParties=Third parties
+ThirdPartyAll=Third parties (all)
+ThirdPartyProspects=Prospects
+ThirdPartyProspectsStats=Prospects
+ThirdPartyCustomers=Customers
+ThirdPartyCustomersStats=Customers
+ThirdPartyCustomersWithIdProf12=Customers with %s or %s
+ThirdPartySuppliers=Suppliers
+ThirdPartyType=Third party type
+Company/Fundation=Company/Foundation
+Individual=Private individual
+ToCreateContactWithSameName=Will create automatically a physical contact with same informations
+ParentCompany=Parent company
+Subsidiary=Subsidiary
+Subsidiaries=Subsidiaries
+NoSubsidiary=No subsidiary
+ReportByCustomers=Report by customers
+ReportByQuarter=Report by rate
+CivilityCode=Civility code
+RegisteredOffice=Registered office
+Name=Name
+Lastname=Last name
+Firstname=First name
+PostOrFunction=Post/Function
+UserTitle=Title
+Surname=Surname/Pseudo
+Address=Address
+State=State/Province
+Region=Region
+Country=Country
+CountryCode=Country code
+CountryId=Country id
+Phone=Phone
+Skype=Skype
+Call=Call
+Chat=Chat
+PhonePro=Prof. phone
+PhonePerso=Pers. phone
+PhoneMobile=Mobile
+No_Email=Don't send mass e-mailings
+Fax=Fax
+Zip=Zip Code
+Town=City
+Web=Web
+Poste= Position
+DefaultLang=Language by default
+VATIsUsed=VAT is used
+VATIsNotUsed=VAT is not used
+CopyAddressFromSoc=Fill address with thirdparty address
+NoEmailDefined=There is no email defined
+##### Local Taxes #####
+LocalTax1IsUsedES= RE is used
+LocalTax1IsNotUsedES= RE is not used
+LocalTax2IsUsedES= IRPF is used
+LocalTax2IsNotUsedES= IRPF is not used
+LocalTax1ES=RE
+LocalTax2ES=IRPF
+ThirdPartyEMail=%s
+WrongCustomerCode=Customer code invalid
+WrongSupplierCode=Supplier code invalid
+CustomerCodeModel=Customer code model
+SupplierCodeModel=Supplier code model
+Gencod=Bar code
+##### Professional ID #####
+ProfId1Short=Prof. id 1
+ProfId2Short=Prof. id 2
+ProfId3Short=Prof. id 3
+ProfId4Short=Prof. id 4
+ProfId5Short=Prof. id 5
+ProfId6Short=Prof. id 5
+ProfId1=Professional ID 1
+ProfId2=Professional ID 2
+ProfId3=Professional ID 3
+ProfId4=Professional ID 4
+ProfId5=Professional ID 5
+ProfId6=Professional ID 6
+ProfId1AR=Prof Id 1 (CUIT/CUIL)
+ProfId2AR=Prof Id 2 (Revenu brutes)
+ProfId3AR=-
+ProfId4AR=-
+ProfId5AR=-
+ProfId6AR=-
+ProfId1AU=Prof Id 1 (ABN)
+ProfId2AU=-
+ProfId3AU=-
+ProfId4AU=-
+ProfId5AU=-
+ProfId6AU=-
+ProfId1BE=Prof Id 1 (Professional number)
+ProfId2BE=-
+ProfId3BE=-
+ProfId4BE=-
+ProfId5BE=-
+ProfId6BE=-
+ProfId1BR=-
+ProfId2BR=IE (Inscricao Estadual)
+ProfId3BR=IM (Inscricao Municipal)
+ProfId4BR=CPF
+#ProfId5BR=CNAE
+#ProfId6BR=INSS
+ProfId1CH=-
+ProfId2CH=-
+ProfId3CH=Prof Id 1 (Federal number)
+ProfId4CH=Prof Id 2 (Commercial Record number)
+ProfId5CH=-
+ProfId6CH=-
+ProfId1CL=Prof Id 1 (R.U.T.)
+ProfId2CL=-
+ProfId3CL=-
+ProfId4CL=-
+ProfId5CL=-
+ProfId6CL=-
+ProfId1CO=Prof Id 1 (R.U.T.)
+ProfId2CO=-
+ProfId3CO=-
+ProfId4CO=-
+ProfId5CO=-
+ProfId6CO=-
+ProfId1DE=Prof Id 1 (USt.-IdNr)
+ProfId2DE=Prof Id 2 (USt.-Nr)
+ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
+ProfId4DE=-
+ProfId5DE=-
+ProfId6DE=-
+ProfId1ES=Prof Id 1 (CIF/NIF)
+ProfId2ES=Prof Id 2 (Social security number)
+ProfId3ES=Prof Id 3 (CNAE)
+ProfId4ES=Prof Id 4 (Collegiate number)
+ProfId5ES=-
+ProfId6ES=-
+ProfId1FR=Prof Id 1 (SIREN)
+ProfId2FR=Prof Id 2 (SIRET)
+ProfId3FR=Prof Id 3 (NAF, old APE)
+ProfId4FR=Prof Id 4 (RCS/RM)
+ProfId5FR=-
+ProfId6FR=-
+ProfId1GB=Registration Number
+ProfId2GB=-
+ProfId3GB=SIC
+ProfId4GB=-
+ProfId5GB=-
+ProfId6GB=-
+ProfId1HN=Id prof. 1 (RTN)
+ProfId2HN=-
+ProfId3HN=-
+ProfId4HN=-
+ProfId5HN=-
+ProfId6HN=-
+ProfId1IN=Prof Id 1 (TIN)
+ProfId2IN=Prof Id 2 (PAN)
+ProfId3IN=Prof Id 3 (SRVC TAX)
+ProfId4IN=Prof Id 4
+ProfId5IN=Prof Id 5
+ProfId6IN=-
+ProfId1MA=Id prof. 1 (R.C.)
+ProfId2MA=Id prof. 2 (Patente)
+ProfId3MA=Id prof. 3 (I.F.)
+ProfId4MA=Id prof. 4 (C.N.S.S.)
+ProfId5MA=-
+ProfId6MA=-
+ProfId1MX=Prof Id 1 (R.F.C).
+ProfId2MX=Prof Id 2 (R..P. IMSS)
+ProfId3MX=Prof Id 3 (Profesional Charter)
+ProfId4MX=-
+ProfId5MX=-
+ProfId6MX=-
+ProfId1NL=KVK nummer
+ProfId2NL=-
+ProfId3NL=-
+ProfId4NL=Burgerservicenummer (BSN)
+ProfId5NL=-
+ProfId6NL=-
+ProfId1PT=Prof Id 1 (NIPC)
+ProfId2PT=Prof Id 2 (Social security number)
+ProfId3PT=Prof Id 3 (Commercial Record number)
+ProfId4PT=Prof Id 4 (Conservatory)
+ProfId5PT=-
+ProfId6PT=-
+ProfId1SN=RC
+ProfId2SN=NINEA
+ProfId3SN=-
+ProfId4SN=-
+ProfId5SN=-
+ProfId6SN=-
+ProfId1TN=Prof Id 1 (RC)
+ProfId2TN=Prof Id 2 (Fiscal matricule)
+ProfId3TN=Prof Id 3 (Douane code)
+ProfId4TN=Prof Id 4 (BAN)
+ProfId5TN=-
+ProfId6TN=-
+ProfId1RU=Prof Id 1 (OGRN)
+ProfId2RU=Prof Id 2 (INN)
+ProfId3RU=Prof Id 3 (KPP)
+ProfId4RU=Prof Id 4 (OKPO)
+ProfId5RU=-
+ProfId6RU=-
+VATIntra=VAT number
+VATIntraShort=VAT number
+VATIntraVeryShort=VAT
+VATIntraSyntaxIsValid=Syntax is valid
+VATIntraValueIsValid=Value is valid
+ProspectCustomer=Prospect / Customer
+Prospect=Prospect
+CustomerCard=Customer Card
+Customer=Customer
+CustomerDiscount=Customer Discount
+CustomerRelativeDiscount=Relative customer discount
+CustomerAbsoluteDiscount=Absolute customer discount
+CustomerRelativeDiscountShort=Relative discount
+CustomerAbsoluteDiscountShort=Absolute discount
+CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
+CompanyHasNoRelativeDiscount=This customer has no relative discount by default
+CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for <b>%s</b> %s
+CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
+CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
+CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
+CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
+DefaultDiscount=Default discount
+AvailableGlobalDiscounts=Absolute discounts available
+DiscountNone=None
+Supplier=Supplier
+CompanyList=Company's list
+AddContact=Add contact
+AddContactAddress=Add contact/address
+EditContact=Edit contact
+EditContactAddress=Edit contact/address
+Contact=Contact
+ContactsAddresses=Contacts/Addresses
+NoContactDefinedForThirdParty=No contact defined for this third party
+NoContactDefined=No contact defined
+DefaultContact=Default contact/address
+AddCompany=Add company
+AddThirdParty=Add third party
+DeleteACompany=Delete a company
+PersonalInformations=Personal data
+AccountancyCode=Accountancy code
+CustomerCode=Customer code
+SupplierCode=Supplier code
+CustomerAccount=Customer account
+SupplierAccount=Supplier account
+CustomerCodeDesc=Customer code, unique for all customers
+SupplierCodeDesc=Supplier code, unique for all suppliers
+RequiredIfCustomer=Required if third party is a customer or prospect
+RequiredIfSupplier=Required if third party is a supplier
+ValidityControledByModule=Validity controled by module
+ThisIsModuleRules=This is rules for this module
+LastProspect=Last
+ProspectToContact=Prospect to contact
+CompanyDeleted=Company "%s" deleted from database.
+ListOfContacts=List of contacts/addresses
+ListOfContactsAddresses=List of contacts/adresses
+ListOfProspectsContacts=List of prospect contacts
+ListOfCustomersContacts=List of customer contacts
+ListOfSuppliersContacts=List of supplier contacts
+ListOfCompanies=List of companies
+ListOfThirdParties=List of third parties
+ShowCompany=Show company
+ShowContact=Show contact
+ContactsAllShort=All (No filter)
+ContactType=Contact type
+ContactForOrders=Order's contact
+ContactForProposals=Proposal's contact
+ContactForContracts=Contract's contact
+ContactForInvoices=Invoice's contact
+NoContactForAnyOrder=This contact is not a contact for any order
+NoContactForAnyProposal=This contact is not a contact for any commercial proposal
+NoContactForAnyContract=This contact is not a contact for any contract
+NoContactForAnyInvoice=This contact is not a contact for any invoice
+NewContact=New contact
+NewContactAddress=New contact/address
+LastContacts=Last contacts
+MyContacts=My contacts
+Phones=Phones
+Capital=Capital
+CapitalOf=Capital of %s
+EditCompany=Edit company
+EditDeliveryAddress=Edit delivery address
+ThisUserIsNot=This user is not a prospect, customer nor supplier
+VATIntraCheck=Check
+VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
+VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
+VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
+VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
+ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
+NorProspectNorCustomer=Nor prospect, nor customer
+JuridicalStatus=Juridical status
+Staff=Staff
+ProspectLevelShort=Potential
+ProspectLevel=Prospect potential
+ContactPrivate=Private
+ContactPublic=Shared
+ContactVisibility=Visibility
+OthersNotLinkedToThirdParty=Others, not linked to a third party
+ProspectStatus=Prospect status
+PL_NONE=None
+PL_UNKNOWN=Unknown
+PL_LOW=Low
+PL_MEDIUM=Medium
+PL_HIGH=High
+TE_UNKNOWN=-
+TE_STARTUP=Startup
+TE_GROUP=Large company
+TE_MEDIUM=Medium company
+TE_ADMIN=Governmental
+TE_SMALL=Small company
+TE_RETAIL=Retailer
+TE_WHOLE=Wholetailer
+TE_PRIVATE=Private individual
+TE_OTHER=Other
+StatusProspect-1=Do not contact
+StatusProspect0=Never contacted
+StatusProspect1=To contact
+StatusProspect2=Contact in process
+StatusProspect3=Contact done
+ChangeDoNotContact=Change status to 'Do not contact'
+ChangeNeverContacted=Change status to 'Never contacted'
+ChangeToContact=Change status to 'To contact'
+ChangeContactInProcess=Change status to 'Contact in process'
+ChangeContactDone=Change status to 'Contact done'
+ProspectsByStatus=Prospects by status
+BillingContact=Billing contact
+NbOfAttachedFiles=Number of attached files
+AttachANewFile=Attach a new file
+NoRIB=No BAN defined
+NoParentCompany=None
+ExportImport=Import-Export
+ExportCardToFormat=Export card to format
+ContactNotLinkedToCompany=Contact not linked to any third party
+DolibarrLogin=Dolibarr login
+NoDolibarrAccess=No Dolibarr access
+ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+ExportDataset_company_2=Contacts and properties
+ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
+ImportDataset_company_3=Bank details
+PriceLevel=Price level
+DeliveriesAddress=Delivery addresses
+DeliveryAddress=Delivery address
+DeliveryAddressLabel=Delivery address label
+DeleteDeliveryAddress=Delete a delivery address
+ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address?
+NewDeliveryAddress=New delivery address
+AddDeliveryAddress=Add address
+AddAddress=Add address
+NoOtherDeliveryAddress=No alternative delivery address defined
+SupplierCategory=Supplier category
+JuridicalStatus200=Independant
+DeleteFile=Delete file
+ConfirmDeleteFile=Are you sure you want to delete this file?
+AllocateCommercial=Assigned to sale representative
+SelectCountry=Select a country
+SelectCompany=Select a third party
+Organization=Organization
+AutomaticallyGenerated=Automatically generated
+FiscalYearInformation=Information on the fiscal year
+FiscalMonthStart=Starting month of the fiscal year
+YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications.
+ListSuppliersShort=List of suppliers
+ListProspectsShort=List of prospects
+ListCustomersShort=List of customers
+ThirdPartiesArea=Third parties area
+LastModifiedThirdParties=Last %s modified third parties
+UniqueThirdParties=Total of unique third parties
+InActivity=Open
+ActivityCeased=Closed
+ActivityStateFilter=Activity status
+ProductsIntoElements=List of products into
+CurrentOutstandingBill=Current outstanding bill
+OutstandingBill=Max. for outstanding bill
+OutstandingBillReached=Reached max. for outstanding bill
+MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
+ManagingDirectors=Manager(s) name (CEO, director, president...)
diff --git a/htdocs/langs/sq_AL/compta.lang b/htdocs/langs/sq_AL/compta.lang
new file mode 100644
index 00000000000..ea3c020249e
--- /dev/null
+++ b/htdocs/langs/sq_AL/compta.lang
@@ -0,0 +1,185 @@
+# Dolibarr language file - Source file is en_US - compta
+Accountancy=Accountancy
+AccountancyCard=Accountancy card
+Treasury=Treasury
+MenuFinancial=Financial
+TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+OptionMode=Option for accountancy
+OptionModeTrue=Option Incomes-Expenses
+OptionModeVirtual=Option Claims-Debts
+OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
+OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
+FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
+VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
+Param=Setup
+RemainingAmountPayment=Amount payment remaining :
+AmountToBeCharged=Total amount to pay :
+AccountsGeneral=Accounts
+Account=Account
+Accounts=Accounts
+Accountparent=Account parent
+Accountsparent=Accounts parent
+BillsForSuppliers=Bills for suppliers
+Income=Income
+Outcome=Expense
+ReportInOut=Income / Expense
+ReportTurnover=Turnover
+PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
+PaymentsNotLinkedToUser=Payments not linked to any user
+Profit=Profit
+Balance=Balance
+Debit=Debit
+Credit=Credit
+Piece=Accounting Doc.
+Withdrawal=Withdrawal
+Withdrawals=Withdrawals
+AmountHTVATRealReceived=Net collected
+AmountHTVATRealPaid=Net paid
+VATToPay=VAT sells
+VATReceived=VAT received
+VATToCollect=VAT purchases
+VATSummary=VAT Balance
+LT2SummaryES=IRPF Balance
+VATPaid=VAT paid
+SalaryPaid=Salary paid
+LT2PaidES=IRPF Paid
+LT2CustomerES=IRPF sales
+LT2SupplierES=IRPF purchases
+VATCollected=VAT collected
+ToPay=To pay
+ToGet=To get back
+SpecialExpensesArea=Area for all special paiements
+TaxAndDividendsArea=Tax, social contributions and dividends area
+SocialContribution=Social contribution
+SocialContributions=Social contributions
+MenuSpecialExpenses=Special expenses
+MenuTaxAndDividends=Taxes and dividends
+MenuSalaries=Salaries
+MenuSocialContributions=Social contributions
+MenuNewSocialContribution=New contribution
+NewSocialContribution=New social contribution
+ContributionsToPay=Contributions to pay
+AccountancyTreasuryArea=Accountancy/Treasury area
+AccountancySetup=Accountancy setup
+NewPayment=New payment
+Payments=Payments
+PaymentCustomerInvoice=Customer invoice payment
+PaymentSupplierInvoice=Supplier invoice payment
+PaymentSocialContribution=Social contribution payment
+PaymentVat=VAT payment
+PaymentSalary=Salary payment
+ListPayment=List of payments
+ListOfPayments=List of payments
+ListOfCustomerPayments=List of customer payments
+ListOfSupplierPayments=List of supplier payments
+DatePayment=Payment date
+DateStartPeriod=Date start period
+DateEndPeriod=Date end period
+NewVATPayment=New VAT payment
+newLT2PaymentES=New IRPF payment
+LT2PaymentES=IRPF Payment
+LT2PaymentsES=IRPF Payments
+VATPayment=VAT Payment
+VATPayments=VAT Payments
+SocialContributionsPayments=Social contributions payments
+ShowVatPayment=Show VAT payment
+TotalToPay=Total to pay
+TotalVATReceived=Total VAT received
+CustomerAccountancyCode=Customer accountancy code
+SupplierAccountancyCode=Supplier accountancy code
+AccountNumberShort=Account number
+AccountNumber=Account number
+NewAccount=New account
+SalesTurnover=Sales turnover
+SalesTurnoverMinimum=Minimum sales turnover
+ByThirdParties=By third parties
+ByUserAuthorOfInvoice=By invoice author
+AccountancyExport=Accountancy export
+ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s
+SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products.
+CheckReceipt=Check deposit
+CheckReceiptShort=Check deposit
+NewCheckReceipt=New discount
+NewCheckDeposit=New check deposit
+NewCheckDepositOn=Create receipt for deposit on account: %s
+NoWaitingChecks=No checks waiting for deposit.
+DateChequeReceived=Check reception date
+NbOfCheques=Nb of checks
+PaySocialContribution=Pay a social contribution
+ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid?
+DeleteSocialContribution=Delete a social contribution
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution?
+ExportDataset_tax_1=Social contributions and payments
+CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
+CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
+CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
+CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
+AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
+AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
+AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
+SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
+SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
+RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
+RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not. <br>- It is based on the validation date of invoices and VAT and on the due date for expenses.
+RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
+RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices. <br>
+RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
+DepositsAreNotIncluded=- Deposit invoices are nor included
+DepositsAreIncluded=- Deposit invoices are included
+LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
+VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
+VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
+VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
+VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
+RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
+RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date.
+RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date.
+OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
+PercentOfInvoice=%%/invoice
+NotUsedForGoods=Not used on goods
+ProposalStats=Statistics on proposals
+OrderStats=Statistics on orders
+InvoiceStats=Statistics on bills
+Dispatch=Dispatching
+Dispatched=Dispatched
+ToDispatch=To dispatch
+ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
+SellsJournal=Sales Journal
+PurchasesJournal=Purchases Journal
+DescSellsJournal=Sales Journal
+DescPurchasesJournal=Purchases Journal
+InvoiceRef=Invoice ref.
+CodeNotDef=Not defined
+AddRemind=Dispatch available amount
+RemainToDivide= Remain to dispatch :
+WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
+DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
+Pcg_version=Pcg version
+Pcg_type=Pcg type
+Pcg_subtype=Pcg subtype
+InvoiceLinesToDispatch=Invoice lines to dispatch
+InvoiceDispatched=Dispatched invoices
+AccountancyDashboard=Accountancy summary
+ByProductsAndServices=By products and services
+RefExt=External ref
+ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
+LinkedOrder=linked to order
+ReCalculate=Recalculate
+Mode1=Method 1
+Mode2=Method 2
+CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
+CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
+CalculationMode=Calculation mode
+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/sq_AL/contracts.lang b/htdocs/langs/sq_AL/contracts.lang
new file mode 100644
index 00000000000..797b5708e50
--- /dev/null
+++ b/htdocs/langs/sq_AL/contracts.lang
@@ -0,0 +1,99 @@
+# Dolibarr language file - Source file is en_US - contracts
+ContractsArea=Contracts area
+ListOfContracts=List of contracts
+LastContracts=Last %s modified contracts
+AllContracts=All contracts
+ContractCard=Contract card
+ContractStatus=Contract status
+ContractStatusNotRunning=Not running
+ContractStatusRunning=Running
+ContractStatusDraft=Draft
+ContractStatusValidated=Validated
+ContractStatusClosed=Closed
+ServiceStatusInitial=Not running
+ServiceStatusRunning=Running
+ServiceStatusNotLate=Running, not expired
+ServiceStatusNotLateShort=Not expired
+ServiceStatusLate=Running, expired
+ServiceStatusLateShort=Expired
+ServiceStatusClosed=Closed
+ServicesLegend=Services legend
+Contracts=Contracts
+Contract=Contract
+NoContracts=No contracts
+MenuServices=Services
+MenuInactiveServices=Services not active
+MenuRunningServices=Running services
+MenuExpiredServices=Expired services
+MenuClosedServices=Closed services
+NewContract=New contract
+AddContract=Add contract
+SearchAContract=Search a contract
+DeleteAContract=Delete a contract
+CloseAContract=Close a contract
+ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ?
+ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b> ?
+ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract ?
+ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b> ?
+ValidateAContract=Validate a contract
+ActivateService=Activate service
+ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b> ?
+RefContract=Contract reference
+DateContract=Contract date
+DateServiceActivate=Service activation date
+DateServiceUnactivate=Service deactivation date
+DateServiceStart=Date for beginning of service
+DateServiceEnd=Date for end of service
+ShowContract=Show contract
+ListOfServices=List of services
+ListOfInactiveServices=List of not active services
+ListOfExpiredServices=List of expired active services
+ListOfClosedServices=List of closed services
+ListOfRunningContractsLines=List of running contract lines
+ListOfRunningServices=List of running services
+NotActivatedServices=Inactive services (among validated contracts)
+BoardNotActivatedServices=Services to activate among validated contracts
+LastContracts=Last %s modified contracts
+LastActivatedServices=Last %s activated services
+LastModifiedServices=Last %s modified services
+EditServiceLine=Edit service line
+ContractStartDate=Start date
+ContractEndDate=End date
+DateStartPlanned=Planned start date
+DateStartPlannedShort=Planned start date
+DateEndPlanned=Planned end date
+DateEndPlannedShort=Planned end date
+DateStartReal=Real start date
+DateStartRealShort=Real start date
+DateEndReal=Real end date
+DateEndRealShort=Real end date
+NbOfServices=Nb of services
+CloseService=Close service
+ServicesNomberShort=%s service(s)
+RunningServices=Running services
+BoardRunningServices=Expired running services
+ServiceStatus=Status of service
+DraftContracts=Drafts contracts
+CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it
+CloseAllContracts=Close all contract lines
+DeleteContractLine=Delete a contract line
+ConfirmDeleteContractLine=Are you sure you want to delete this contract line ?
+MoveToAnotherContract=Move service into another contract.
+ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract.
+ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ?
+PaymentRenewContractId=Renew contract line (number %s)
+ExpiredSince=Expiration date
+RelatedContracts=Related contracts
+NoExpiredServices=No expired active services
+ListOfServicesToExpireWithDuration=List of Services to expire in %s days
+ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
+ListOfServicesToExpire=List of Services to expire
+NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
+
+##### Types de contacts #####
+TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract
+TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract
+TypeContact_contrat_external_BILLING=Billing customer contact
+TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
+TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
+Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON not defined
diff --git a/htdocs/langs/sq_AL/cron.lang b/htdocs/langs/sq_AL/cron.lang
new file mode 100644
index 00000000000..768cd012384
--- /dev/null
+++ b/htdocs/langs/sq_AL/cron.lang
@@ -0,0 +1,89 @@
+# Dolibarr language file - Source file is en_US - cron
+#
+# About page
+About = About
+CronAbout = About Cron
+CronAboutPage = Cron about page
+
+# Right
+Permission23101 = Read Scheduled task
+Permission23102 = Create/update Scheduled task
+Permission23103 = Delete Scheduled task
+Permission23104 = Execute Scheduled task
+# Admin
+CronSetup= Scheduled job management setup
+URLToLaunchCronJobs=URL to check and launch cron jobs if required
+OrToLaunchASpecificJob=Or to check and launch a specific job
+KeyForCronAccess=Security key for URL to launch cron jobs
+FileToLaunchCronJobs=Command line to launch cron jobs
+CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes
+CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes
+# Menu
+CronJobs=Scheduled jobs
+CronListActive= List of active jobs
+CronListInactive= List of disabled jobs
+CronListActive= List of active jobs
+# Page list
+CronDateLastRun=Last run
+CronLastOutput=Last run output
+CronLastResult=Last result code
+CronListOfCronJobs=List of scheduled jobs
+CronCommand=Command
+CronList=Jobs list
+CronDelete= Delete cron jobs
+CronConfirmDelete= Are you sure you want to delete this cron job ?
+CronExecute=Launch job
+CronConfirmExecute= Are you sure to execute this job now
+CronInfo= Jobs allow to execute task that have been planned
+CronWaitingJobs=Wainting jobs
+CronTask=Job
+CronNone= None
+CronDtStart=Start date
+CronDtEnd=End date
+CronDtNextLaunch=Next execution
+CronDtLastLaunch=Last execution
+CronFrequency=Frequancy
+CronClass=Classe
+CronMethod=Method
+CronModule=Module
+CronAction=Action
+CronStatus=Status
+CronStatusActive=Enabled
+CronStatusInactive=Disabled
+CronNoJobs=No jobs registered
+CronPriority=Priority
+CronLabel=Description
+CronNbRun=Nb. launch
+CronEach=Every
+JobFinished=Job launched and finished
+#Page card
+CronAdd= Add jobs
+CronHourStart= Start Hour and date of task
+CronEvery= And execute task each
+CronObject= Instance/Object to create
+CronArgs=Parameters
+CronSaveSucess=Save succesfully
+CronNote=Comment
+CronFieldMandatory=Fields %s is mandatory
+CronErrEndDateStartDt=End date cannot be before start date
+CronStatusActiveBtn=Enable
+CronStatusInactiveBtn=Disable
+CronTaskInactive=This job is disabled
+CronDtLastResult=Last result date
+CronId=Id
+CronClassFile=Classes (filename.class.php)
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
+CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is  is <i>fecth</i>
+CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
+CronCommandHelp=The system command line to execute.
+# Info
+CronInfoPage=Information
+# Common
+CronType=Task type
+CronType_method=Call method of a Dolibarr Class
+CronType_command=Shell command
+CronMenu=Cron
+CronCannotLoadClass=Cannot load class %s or object %s
+UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
diff --git a/htdocs/langs/sq_AL/deliveries.lang b/htdocs/langs/sq_AL/deliveries.lang
new file mode 100644
index 00000000000..bb78c5ac7c2
--- /dev/null
+++ b/htdocs/langs/sq_AL/deliveries.lang
@@ -0,0 +1,26 @@
+# Dolibarr language file - Source file is en_US - deliveries
+Delivery=Delivery
+Deliveries=Deliveries
+DeliveryCard=Delivery card
+DeliveryOrder=Delivery order
+DeliveryOrders=Delivery orders
+DeliveryDate=Delivery date
+DeliveryDateShort=Deliv. date
+CreateDeliveryOrder=Generate delivery order
+QtyDelivered=Qty delivered
+SetDeliveryDate=Set shipping date
+ValidateDeliveryReceipt=Validate delivery receipt
+ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ?
+DeleteDeliveryReceipt=Delete delivery receipt
+DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b> ?
+DeliveryMethod=Delivery method
+TrackingNumber=Tracking number
+DeliveryNotValidated=Delivery not validated
+# merou PDF model
+NameAndSignature=Name and Signature :
+ToAndDate=To___________________________________ on ____/_____/__________
+GoodStatusDeclaration=Have received the goods above in good condition,
+Deliverer=Deliverer :
+Sender=Sender
+Recipient=Recipient
+ErrorStockIsNotEnough=There's not enough stock
diff --git a/htdocs/langs/sq_AL/dict.lang b/htdocs/langs/sq_AL/dict.lang
new file mode 100644
index 00000000000..4b724056147
--- /dev/null
+++ b/htdocs/langs/sq_AL/dict.lang
@@ -0,0 +1,325 @@
+# Dolibarr language file - Source file is en_US - dict
+CountryFR=France
+CountryBE=Belgium
+CountryIT=Italy
+CountryES=Spain
+CountryDE=Germany
+CountryCH=Switzerland
+CountryGB=Great Britain
+CountryUK=United Kingdom
+CountryIE=Ireland
+CountryCN=China
+CountryTN=Tunisia
+CountryUS=United States
+CountryMA=Morocco
+CountryDZ=Algeria
+CountryCA=Canada
+CountryTG=Togo
+CountryGA=Gabon
+CountryNL=Netherlands
+CountryHU=Hungary
+CountryRU=Russia
+CountrySE=Sweden
+CountryCI=Ivoiry Coast
+CountrySN=Senegal
+CountryAR=Argentina
+CountryCM=Cameroon
+CountryPT=Portugal
+CountrySA=Saudi Arabia
+CountryMC=Monaco
+CountryAU=Australia
+CountrySG=Singapore
+CountryAF=Afghanistan
+CountryAX=Åland Islands
+CountryAL=Albania
+CountryAS=American Samoa
+CountryAD=Andorra
+CountryAO=Angola
+CountryAI=Anguilla
+CountryAQ=Antarctica
+CountryAG=Antigua and Barbuda
+CountryAM=Armenia
+CountryAW=Aruba
+CountryAT=Austria
+CountryAZ=Azerbaijan
+CountryBS=Bahamas
+CountryBH=Bahrain
+CountryBD=Bangladesh
+CountryBB=Barbados
+CountryBY=Belarus
+CountryBZ=Belize
+CountryBJ=Benin
+CountryBM=Bermuda
+CountryBT=Bhutan
+CountryBO=Bolivia
+CountryBA=Bosnia and Herzegovina
+CountryBW=Botswana
+CountryBV=Bouvet Island
+CountryBR=Brazil
+CountryIO=British Indian Ocean Territory
+CountryBN=Brunei Darussalam
+CountryBG=Bulgaria
+CountryBF=Burkina Faso
+CountryBI=Burundi
+CountryKH=Cambodia
+CountryCV=Cape Verde
+CountryKY=Cayman Islands
+CountryCF=Central African Republic
+CountryTD=Chad
+CountryCL=Chile
+CountryCX=Christmas Island
+CountryCC=Cocos (Keeling) Islands
+CountryCO=Colombia
+CountryKM=Comoros
+CountryCG=Congo
+CountryCD=Congo, The Democratic Republic of the
+CountryCK=Cook Islands
+CountryCR=Costa Rica
+CountryHR=Croatia
+CountryCU=Cuba
+CountryCY=Cyprus
+CountryCZ=Czech Republic
+CountryDK=Denmark
+CountryDJ=Djibouti
+CountryDM=Dominica
+CountryDO=Dominican Republic
+CountryEC=Ecuador
+CountryEG=Egypt
+CountrySV=El Salvador
+CountryGQ=Equatorial Guinea
+CountryER=Eritrea
+CountryEE=Estonia
+CountryET=Ethiopia
+CountryFK=Falkland Islands
+CountryFO=Faroe Islands
+CountryFJ=Fiji Islands
+CountryFI=Finland
+CountryGF=French Guiana
+CountryPF=French Polynesia
+CountryTF=French Southern Territories
+CountryGM=Gambia
+CountryGE=Georgia
+CountryGH=Ghana
+CountryGI=Gibraltar
+CountryGR=Greece
+CountryGL=Greenland
+CountryGD=Grenada
+CountryGP=Guadeloupe
+CountryGU=Guam
+CountryGT=Guatemala
+CountryGN=Guinea
+CountryGW=Guinea-Bissau
+CountryGY=Guyana
+CountryHT=Haïti
+CountryHM=Heard Island and McDonald
+CountryVA=Holy See (Vatican City State)
+CountryHN=Honduras
+CountryHK=Hong Kong
+CountryIS=Icelande
+CountryIN=India
+CountryID=Indonesia
+CountryIR=Iran
+CountryIQ=Iraq
+CountryIL=Israel
+CountryJM=Jamaica
+CountryJP=Japan
+CountryJO=Jordan
+CountryKZ=Kazakhstan
+CountryKE=Kenya
+CountryKI=Kiribati
+CountryKP=North Korea
+CountryKR=South Korea
+CountryKW=Kuwait
+CountryKG=Kyrghyztan
+CountryLA=Lao
+CountryLV=Latvia
+CountryLB=Lebanon
+CountryLS=Lesotho
+CountryLR=Liberia
+CountryLY=Libyan
+CountryLI=Liechtenstein
+CountryLT=Lituania
+CountryLU=Luxembourg
+CountryMO=Macao
+CountryMK=Macedonia, the former Yugoslav of
+CountryMG=Madagascar
+CountryMW=Malawi
+CountryMY=Malaysia
+CountryMV=Maldives
+CountryML=Mali
+CountryMT=Malta
+CountryMH=Marshall Islands
+CountryMQ=Martinique
+CountryMR=Mauritania
+CountryMU=Mauritius
+CountryYT=Mayotte
+CountryMX=Mexico
+CountryFM=Micronesia
+CountryMD=Moldova
+CountryMN=Mongolia
+CountryMS=Monserrat
+CountryMZ=Mozambique
+CountryMM=Birmania (Myanmar)
+CountryNA=Namibia
+CountryNR=Nauru
+CountryNP=Nepal
+CountryAN=Netherlands Antilles
+CountryNC=New Caledonia
+CountryNZ=New Zealand
+CountryNI=Nicaragua
+CountryNE=Niger
+CountryNG=Nigeria
+CountryNU=Niue
+CountryNF=Norfolk Island
+CountryMP=Northern Mariana Islands
+CountryNO=Norway
+CountryOM=Oman
+CountryPK=Pakistan
+CountryPW=Palau
+CountryPS=Palestinian Territory, Occupied
+CountryPA=Panama
+CountryPG=Papua New Guinea
+CountryPY=Paraguay
+CountryPE=Peru
+CountryPH=Philippines
+CountryPN=Pitcairn Islands
+CountryPL=Poland
+CountryPR=Puerto Rico
+CountryQA=Qatar
+CountryRE=Reunion
+CountryRO=Romania
+CountryRW=Rwanda
+CountrySH=Saint Helena
+CountryKN=Saint Kitts and Nevis
+CountryLC=Saint Lucia
+CountryPM=Saint Pierre and Miquelon
+CountryVC=Saint Vincent and Grenadines
+CountryWS=Samoa
+CountrySM=San Marino
+CountryST=Sao Tome and Principe
+CountryRS=Serbia
+CountrySC=Seychelles
+CountrySL=Sierra Leone
+CountrySK=Slovakia
+CountrySI=Slovenia
+CountrySB=Solomon Islands
+CountrySO=Somalia
+CountryZA=South Africa
+CountryGS=South Georgia and the South Sandwich Islands
+CountryLK=Sri Lanka
+CountrySD=Sudan
+CountrySR=Suriname
+CountrySJ=Svalbard and Jan Mayen
+CountrySZ=Swaziland
+CountrySY=Syrian
+CountryTW=Taiwan
+CountryTJ=Tajikistan
+CountryTZ=Tanzania
+CountryTH=Thailand
+CountryTL=Timor-Leste
+CountryTK=Tokelau
+CountryTO=Tonga
+CountryTT=Trinidad and Tobago
+CountryTR=Turkey
+CountryTM=Turkmenistan
+CountryTC=Turks and Cailos Islands
+CountryTV=Tuvalu
+CountryUG=Uganda
+CountryUA=Ukraine
+CountryAE=United Arab Emirates
+CountryUM=United States Minor Outlying Islands
+CountryUY=Uruguay
+CountryUZ=Uzbekistan
+CountryVU=Vanuatu
+CountryVE=Venezuela
+CountryVN=Viet Nam
+CountryVG=Virgin Islands, British
+CountryVI=Virgin Islands, U.S.
+CountryWF=Wallis and Futuna
+CountryEH=Western Sahara
+CountryYE=Yemen
+CountryZM=Zambia
+CountryZW=Zimbabwe
+CountryGG=Guernsey
+CountryIM=Isle of Man
+CountryJE=Jersey
+CountryME=Montenegro
+CountryBL=Saint Barthelemy
+CountryMF=Saint Martin
+
+##### Civilities #####
+CivilityMME=Mrs.
+CivilityMR=Mr.
+CivilityMLE=Ms.
+CivilityMTRE=Master
+CivilityDR=Doctor
+##### Currencies #####
+Currencyeuros=Euros
+CurrencyAUD=AU Dollars
+CurrencySingAUD=AU Dollar
+CurrencyCAD=CAN Dollars
+CurrencySingCAD=CAN Dollar
+CurrencyCHF=Swiss Francs
+CurrencySingCHF=Swiss Franc
+CurrencyEUR=Euros
+CurrencySingEUR=Euro
+CurrencyFRF=French Francs
+CurrencySingFRF=French Franc
+CurrencyGBP=GB Pounds
+CurrencySingGBP=GB Pound
+CurrencyINR=Indian rupees
+CurrencySingINR=Indian rupee
+CurrencyMAD=Dirham
+CurrencySingMAD=Dirham
+CurrencyMGA=Ariary
+CurrencySingMGA=Ariary
+CurrencyMUR=Mauritius rupees
+CurrencySingMUR=Mauritius rupee
+CurrencyNOK=Norwegian krones
+CurrencySingNOK=Norwegian krone
+CurrencyTND=Tunisian dinars
+CurrencySingTND=Tunisian dinar
+CurrencyUSD=US Dollars
+CurrencySingUSD=US Dollar
+CurrencyUAH=Hryvnia
+CurrencySingUAH=Hryvnia
+CurrencyXAF=CFA Francs BEAC
+CurrencySingXAF=CFA Franc BEAC
+CurrencyXOF=CFA Francs BCEAO
+CurrencySingXOF=CFA Franc BCEAO
+CurrencyXPF=CFP Francs
+CurrencySingXPF=CFP Franc
+CurrencyCentSingEUR=cent
+CurrencyThousandthSingTND=thousandth
+#### Input reasons #####
+DemandReasonTypeSRC_INTE=Internet
+DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
+DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign
+DemandReasonTypeSRC_CAMP_PHO=Phone campaign
+DemandReasonTypeSRC_CAMP_FAX=Fax campaign
+DemandReasonTypeSRC_COMM=Commercial contact
+DemandReasonTypeSRC_SHOP=Shop contact
+DemandReasonTypeSRC_WOM=Word of mouth
+DemandReasonTypeSRC_PARTNER=Partner
+DemandReasonTypeSRC_EMPLOYEE=Employee
+DemandReasonTypeSRC_SPONSORING=Sponsorship
+#### Paper formats ####
+PaperFormatEU4A0=Format 4A0
+PaperFormatEU2A0=Format 2A0
+PaperFormatEUA0=Format A0
+PaperFormatEUA1=Format A1
+PaperFormatEUA2=Format A2
+PaperFormatEUA3=Format A3
+PaperFormatEUA4=Format A4
+PaperFormatEUA5=Format A5
+PaperFormatEUA6=Format A6
+PaperFormatUSLETTER=Format Letter US
+PaperFormatUSLEGAL=Format Legal US
+PaperFormatUSEXECUTIVE=Format Executive US
+PaperFormatUSLEDGER=Format Ledger/Tabloid
+PaperFormatCAP1=Format P1 Canada
+PaperFormatCAP2=Format P2 Canada
+PaperFormatCAP3=Format P3 Canada
+PaperFormatCAP4=Format P4 Canada
+PaperFormatCAP5=Format P5 Canada
+PaperFormatCAP6=Format P6 Canada
diff --git a/htdocs/langs/sq_AL/donations.lang b/htdocs/langs/sq_AL/donations.lang
new file mode 100644
index 00000000000..728661dfa04
--- /dev/null
+++ b/htdocs/langs/sq_AL/donations.lang
@@ -0,0 +1,32 @@
+# Dolibarr language file - Source file is en_US - donations
+Donation=Donation
+Donations=Donations
+DonationRef=Donation ref.
+Donor=Donor
+Donors=Donors
+AddDonation=Add a donation
+NewDonation=New donation
+ShowDonation=Show donation
+DonationPromise=Gift promise
+PromisesNotValid=Not validated promises
+PromisesValid=Validated promises
+DonationsPaid=Donations paid
+DonationsReceived=Donations received
+PublicDonation=Public donation
+DonationsNumber=Donation number
+DonationsArea=Donations area
+DonationStatusPromiseNotValidated=Draft promise
+DonationStatusPromiseValidated=Validated promise
+DonationStatusPaid=Donation received
+DonationStatusPromiseNotValidatedShort=Draft
+DonationStatusPromiseValidatedShort=Validated
+DonationStatusPaidShort=Received
+ValidPromess=Validate promise
+DonationReceipt=Donation receipt
+BuildDonationReceipt=Build receipt
+DonationsModels=Documents models for donation receipts
+LastModifiedDonations=Last %s modified donations
+SearchADonation=Search a donation
+DonationRecipient=Donation recipient
+ThankYou=Thank You
+IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
diff --git a/htdocs/langs/sq_AL/ecm.lang b/htdocs/langs/sq_AL/ecm.lang
new file mode 100644
index 00000000000..90ace355500
--- /dev/null
+++ b/htdocs/langs/sq_AL/ecm.lang
@@ -0,0 +1,55 @@
+# Dolibarr language file - Source file is en_US - ecm
+MenuECM=Documents
+DocsMine=My documents
+DocsGenerated=Generated documents
+DocsElements=Elements documents
+DocsThirdParties=Documents third parties
+DocsContracts=Documents contracts
+DocsProposals=Documents proposals
+DocsOrders=Documents orders
+DocsInvoices=Documents invoices
+ECMNbOfDocs=Nb of documents in directory
+ECMNbOfDocsSmall=Nb of doc.
+ECMSection=Directory
+ECMSectionManual=Manual directory
+ECMSectionAuto=Automatic directory
+ECMSectionsManual=Manual tree
+ECMSectionsAuto=Automatic tree
+ECMSections=Directories
+ECMRoot=Root
+ECMNewSection=New directory
+ECMAddSection=Add directory
+ECMNewDocument=New document
+ECMCreationDate=Creation date
+ECMNbOfFilesInDir=Number of files in directory
+ECMNbOfSubDir=Number of sub-directories
+ECMNbOfFilesInSubDir=Number of files in sub-directories
+ECMCreationUser=Creator
+ECMArea=EDM area
+ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
+ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
+ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
+ECMDocumentsSection=Document of directory
+ECMSearchByKeywords=Search by keywords
+ECMSearchByEntity=Search by object
+ECMSectionOfDocuments=Directories of documents
+ECMTypeManual=Manual
+ECMTypeAuto=Automatic
+ECMDocsBySocialContributions=Documents linked to social contributions
+ECMDocsByThirdParties=Documents linked to third parties
+ECMDocsByProposals=Documents linked to proposals
+ECMDocsByOrders=Documents linked to customers orders
+ECMDocsByContracts=Documents linked to contracts
+ECMDocsByInvoices=Documents linked to customers invoices
+ECMDocsByProducts=Documents linked to products
+ECMDocsByProjects=Documents linked to projects
+ECMNoDirectoryYet=No directory created
+ShowECMSection=Show directory
+DeleteSection=Remove directory
+ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b> ?
+ECMDirectoryForFiles=Relative directory for files
+CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files
+ECMFileManager=File manager
+ECMSelectASection=Select a directory on left tree...
+DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory.
+
diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang
new file mode 100644
index 00000000000..e3a549cbfb1
--- /dev/null
+++ b/htdocs/langs/sq_AL/errors.lang
@@ -0,0 +1,153 @@
+# Dolibarr language file - Source file is en_US - errors
+
+# No errors
+NoErrorCommitIsDone=No error, we commit
+# Errors
+Error=Error
+Errors=Errors
+ErrorButCommitIsDone=Errors found but we validate despite this
+ErrorBadEMail=EMail %s is wrong
+ErrorBadUrl=Url %s is wrong
+ErrorLoginAlreadyExists=Login %s already exists.
+ErrorGroupAlreadyExists=Group %s already exists.
+ErrorRecordNotFound=Record not found.
+ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
+ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
+ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
+ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
+ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
+ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
+ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
+ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
+ErrorBadThirdPartyName=Bad value for third party name
+ErrorProdIdIsMandatory=The %s is mandatory
+ErrorBadCustomerCodeSyntax=Bad syntax for customer code
+ErrorBadBarCodeSyntax=Bad syntax for bar code
+ErrorCustomerCodeRequired=Customer code required
+ErrorBarCodeRequired=Bar code required
+ErrorCustomerCodeAlreadyUsed=Customer code already used
+ErrorBarCodeAlreadyUsed=Bar code already used
+ErrorPrefixRequired=Prefix required
+ErrorUrlNotValid=The website address is incorrect
+ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
+ErrorSupplierCodeRequired=Supplier code required
+ErrorSupplierCodeAlreadyUsed=Supplier code already used
+ErrorBadParameters=Bad parameters
+ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
+ErrorBadImageFormat=Image file has not a supported format
+ErrorBadDateFormat=Value '%s' has wrong date format
+ErrorWrongDate=Date is not correct!
+ErrorFailedToWriteInDir=Failed to write in directory %s
+ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
+ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
+ErrorFieldsRequired=Some required fields were not filled.
+ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
+ErrorNoMailDefinedForThisUser=No mail defined for this user
+ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
+ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
+ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
+ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
+ErrorDirAlreadyExists=A directory with this name already exists.
+ErrorFileAlreadyExists=A file with this name already exists.
+ErrorPartialFile=File not received completely by server.
+ErrorNoTmpDir=Temporary directy %s does not exists.
+ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
+ErrorFileSizeTooLarge=File size is too large.
+ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
+ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
+ErrorNoValueForSelectType=Please fill value for select list
+ErrorNoValueForCheckBoxType=Please fill value for checkbox list
+ErrorNoValueForRadioType=Please fill value for radio list
+ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
+ErrorNoAccountancyModuleLoaded=No accountancy module activated
+ErrorExportDuplicateProfil=This profile name already exists for this export set.
+ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
+ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
+ErrorRefAlreadyExists=Ref used for creation already exists.
+ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD)
+ErrorRecordHasChildren=Failed to delete records since it has some childs.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
+ErrorPasswordsMustMatch=Both typed passwords must match each other
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
+ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
+ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
+ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
+ErrorsOnXLines=Errors on <b>%s</b> source record(s)
+ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
+ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
+ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
+ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
+ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
+ErrorBadMask=Error on mask
+ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
+ErrorBadMaskBadRazMonth=Error, bad reset value
+ErrorSelectAtLeastOne=Error. Select at least one entry.
+ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
+ErrorProdIdAlreadyExist=%s is assigned to another third
+ErrorFailedToSendPassword=Failed to send password
+ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
+ErrorPasswordDiffers=Passwords differs, please type them again.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
+ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
+ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
+ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
+ErrorRecordAlreadyExists=Record already exists
+ErrorCantReadFile=Failed to read file '%s'
+ErrorCantReadDir=Failed to read directory '%s'
+ErrorFailedToFindEntity=Failed to read environment '%s'
+ErrorBadLoginPassword=Bad value for login or password
+ErrorLoginDisabled=Your account has been disabled
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
+ErrorFailedToChangePassword=Failed to change password
+ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
+ErrorLoginHasNoEmail=This user has no email address. Process aborted.
+ErrorBadValueForCode=Bad value for security code. Try again with new value...
+ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
+ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
+ErrorNoActivatedBarcode=No barcode type activated
+ErrUnzipFails=Failed to unzip %s with ZipArchive
+ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
+ErrorFileRequired=It takes a package Dolibarr file
+ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
+ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
+ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
+ErrorNewValueCantMatchOldValue=New value can't be equal to old one
+ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
+ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
+ErrorFailedToAddContact=Failed to add contact
+ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
+ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
+ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+ErrorWarehouseMustDiffers=Source and target warehouses must differs
+ErrorBadFormat=Bad format!
+ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
+# Warnings
+WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
+WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
+WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
+WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
+WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
+WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
+WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
+WarningsOnXLines=Warnings on <b>%s</b> source record(s)
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
+WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
+WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
+WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
+WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningNotRelevant=Irrelevant operation for this dataset
diff --git a/htdocs/langs/sq_AL/exports.lang b/htdocs/langs/sq_AL/exports.lang
new file mode 100644
index 00000000000..2a3ba5d712f
--- /dev/null
+++ b/htdocs/langs/sq_AL/exports.lang
@@ -0,0 +1,134 @@
+# Dolibarr language file - Source file is en_US - exports
+ExportsArea=Exports area
+ImportArea=Import area
+NewExport=New export
+NewImport=New import
+ExportableDatas=Exportable dataset
+ImportableDatas=Importable dataset
+SelectExportDataSet=Choose dataset you want to export...
+SelectImportDataSet=Choose dataset you want to import...
+SelectExportFields=Choose fields you want to export, or select a predefined export profile
+SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profil:
+NotImportedFields=Fields of source file not imported
+SaveExportModel=Save this export profile if you plan to reuse it later...
+SaveImportModel=Save this import profile if you plan to reuse it later...
+ExportModelName=Export profile name
+ExportModelSaved=Export profile saved under name <b>%s</b>.
+ExportableFields=Exportable fields
+ExportedFields=Exported fields
+ImportModelName=Import profile name
+ImportModelSaved=Import profile saved under name <b>%s</b>.
+ImportableFields=Importable fields
+ImportedFields=Imported fields
+DatasetToExport=Dataset to export
+DatasetToImport=Import file into dataset
+NoDiscardedFields=No fields in source file are discarded
+Dataset=Dataset
+ChooseFieldsOrdersAndTitle=Choose fields order...
+FieldsOrder=Fields order
+FieldsTitle=Fields title
+FieldOrder=Field order
+FieldTitle=Field title
+ChooseExportFormat=Choose export format
+NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
+AvailableFormats=Available formats
+LibraryShort=Library
+LibraryUsed=Library used
+LibraryVersion=Version
+Step=Step
+FormatedImport=Import assistant
+FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
+FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
+FormatedExport=Export assistant
+FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
+FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
+Sheet=Sheet
+NoImportableData=No importable data (no module with definitions to allow data imports)
+FileSuccessfullyBuilt=Export file generated
+SQLUsedForExport=SQL Request used to build export file
+LineId=Id of line
+LineDescription=Description of line
+LineUnitPrice=Unit price of line
+LineVATRate=VAT Rate of line
+LineQty=Quantity for line
+LineTotalHT=Amount net of tax for line
+LineTotalTTC=Amount with tax for line
+LineTotalVAT=Amount of VAT for line
+TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
+FileWithDataToImport=File with data to import
+FileToImport=Source file to import
+FileMustHaveOneOfFollowingFormat=File to import must have one of following format
+DownloadEmptyExample=Download example of empty source file
+ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it...
+ChooseFileToImport=Upload file then click on picto %s to select file as source import file...
+SourceFileFormat=Source file format
+FieldsInSourceFile=Fields in source file
+FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
+Field=Field
+NoFields=No fields
+MoveField=Move field column number %s
+ExampleOfImportFile=Example_of_import_file
+SaveImportProfile=Save this import profile
+ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
+ImportSummary=Import setup summary
+TablesTarget=Targeted tables
+FieldsTarget=Targeted fields
+TableTarget=Targeted table
+FieldTarget=Targeted field
+FieldSource=Source field
+DoNotImportFirstLine=Do not import first line of source file
+NbOfSourceLines=Number of lines in source file
+NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
+RunSimulateImportFile=Launch the import simulation
+FieldNeedSource=This fiels in database require a data from source file
+SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
+InformationOnSourceFile=Information on source file
+InformationOnTargetTables=Information on target fields
+SelectAtLeastOneField=Switch at least one source field in the column of fields to export
+SelectFormat=Choose this import file format
+RunImportFile=Launch import file
+NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s<b>
+ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
+TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
+EmptyLine=Empty line (will be discarded)
+CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
+FileWasImported=File was imported with number <b>%s</b>.
+YouCanUseImportIdToFindRecord=You can find all imported records in your database by filtering on field <b>import_key='%s'</b>.
+NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
+NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
+DataComeFromNoWhere=Value to insert comes from nowhere in source file.
+DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the objet <b>%s</b> that has the ref. from source file must exists into Dolibarr).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
+DataIsInsertedInto=Data coming from source file will be inserted into the following field:
+DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
+SourceRequired=Data value is mandatory
+SourceExample=Example of possible data value
+ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
+ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
+Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
+TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
+ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ).
+CsvOptions=Csv Options
+Separator=Separator
+Enclosure=Enclosure
+SuppliersProducts=Suppliers Products
+BankCode=Bank code
+DeskCode=Desk code
+BankAccountNumber=Account number
+BankAccountNumberKey=Key
+SpecialCode=Special code
+ExportStringFilter=%% allows replacing one or more characters in the text
+ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day<br>'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days<br>'&gt;YYYY' '&gt;YYYYMM' '&gt;YYYYMMDD': filters on the following years/months/days<br>'&lt;YYYY' '&lt;YYYYMM' '&lt;YYYYMMDD': filters on the previous years/months/days
+ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
+## filters
+SelectFilterFields=If you want to filter on some values, just input values here.
+FilterableFields=Champs Filtrables
+FilteredFields=Filtered fields
+FilteredFieldsValues=Value for filter
diff --git a/htdocs/langs/sq_AL/externalsite.lang b/htdocs/langs/sq_AL/externalsite.lang
new file mode 100644
index 00000000000..62da68c045d
--- /dev/null
+++ b/htdocs/langs/sq_AL/externalsite.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - externalsite
+ExternalSiteSetup=Setup link to external website
+ExternalSiteURL=External Site URL
+ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
diff --git a/htdocs/langs/sq_AL/ftp.lang b/htdocs/langs/sq_AL/ftp.lang
new file mode 100644
index 00000000000..9984ce689ee
--- /dev/null
+++ b/htdocs/langs/sq_AL/ftp.lang
@@ -0,0 +1,12 @@
+# Dolibarr language file - Source file is en_US - ftp
+FTPClientSetup=FTP Client module setup
+NewFTPClient=New FTP connection setup
+FTPArea=FTP Area
+FTPAreaDesc=This screen show you content of a FTP server view
+SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete
+FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
+FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
+FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
+FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
+FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
+FTPPassiveMode=Passive mode
diff --git a/htdocs/langs/sq_AL/help.lang b/htdocs/langs/sq_AL/help.lang
new file mode 100644
index 00000000000..1bbd6e94f03
--- /dev/null
+++ b/htdocs/langs/sq_AL/help.lang
@@ -0,0 +1,28 @@
+# Dolibarr language file - Source file is en_US - help
+CommunitySupport=Forum/Wiki support
+EMailSupport=Emails support
+RemoteControlSupport=Online real time / remote support
+OtherSupport=Other support
+ToSeeListOfAvailableRessources=To contact/see available resources:
+ClickHere=Click here
+HelpCenter=Help center
+DolibarrHelpCenter=Dolibarr help and support center
+ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
+TypeOfSupport=Source of support
+TypeSupportCommunauty=Community (free)
+TypeSupportCommercial=Commercial
+TypeOfHelp=Type
+NeedHelpCenter=Need help or support ?
+Efficiency=Efficiency
+TypeHelpOnly=Help only
+TypeHelpDev=Help+Development
+TypeHelpDevForm=Help+Development+Formation
+ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on <b>%s</b> web site:
+ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button
+ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests.
+BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
+LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
+PossibleLanguages=Supported languages
+MakeADonation=Help Dolibarr project, make a donation
+SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
+SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/sq_AL/holiday.lang b/htdocs/langs/sq_AL/holiday.lang
new file mode 100644
index 00000000000..f5b104b8301
--- /dev/null
+++ b/htdocs/langs/sq_AL/holiday.lang
@@ -0,0 +1,149 @@
+# Dolibarr language file - Source file is en_US - holiday
+HRM=HRM
+Holidays=Holidays
+CPTitreMenu=Holidays
+MenuReportMonth=Monthly statement
+MenuAddCP=Apply for holidays
+NotActiveModCP=You must enable the module holidays to view this page.
+NotConfigModCP=You must configure the module holidays to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
+NoCPforUser=You don't have a demand for holidays.
+AddCP=Apply for holidays
+CPErrorSQL=An SQL error occurred:
+Employe=Employee
+DateDebCP=Start date
+DateFinCP=End date
+DateCreateCP=Creation date
+DraftCP=Draft
+ToReviewCP=Awaiting approval
+ApprovedCP=Approved
+CancelCP=Canceled
+RefuseCP=Refused
+ValidatorCP=Approbator
+ListeCP=List of holidays
+ReviewedByCP=Will be reviewed by
+DescCP=Description
+SendRequestCP=Creating demand for holidays
+DelayToRequestCP=Applications for holidays must be made at least <b>%s day(s)</b> before them.
+MenuConfCP=Edit balance of holidays
+UpdateAllCP=Update the holidays
+SoldeCPUser=Holidays balance is <b>%s</b> days.
+ErrorEndDateCP=You must select an end date greater than the start date.
+ErrorSQLCreateCP=An SQL error occurred during the creation:
+ErrorIDFicheCP=An error has occurred, the request for holidays does not exist.
+ReturnCP=Return to previous page
+ErrorUserViewCP=You are not authorized to read this request for holidays.
+InfosCP=Information of the demand of holidays
+InfosWorkflowCP=Information Workflow
+RequestByCP=Requested by
+TitreRequestCP=Sheet of holidays
+NbUseDaysCP=Number of days of holidays consumed
+EditCP=Edit
+DeleteCP=Delete
+ActionValidCP=Validate
+ActionRefuseCP=Refuse
+ActionCancelCP=Cancel
+StatutCP=Status
+SendToValidationCP=Send to validation
+TitleDeleteCP=Delete the request of holidays
+ConfirmDeleteCP=Confirm the deletion of this request for holidays?
+ErrorCantDeleteCP=Error you don't have the right to delete this holiday request.
+CantCreateCP=You don't have the right to apply for holidays.
+InvalidValidatorCP=You must choose an approbator to your holiday request.
+UpdateButtonCP=Update
+CantUpdate=You cannot update this request of holidays.
+NoDateDebut=You must select a start date.
+NoDateFin=You must select an end date.
+ErrorDureeCP=Your request for holidays does not contain working day.
+TitleValidCP=Approve the request holidays
+ConfirmValidCP=Are you sure you want to approve the holiday request?
+DateValidCP=Date approved
+TitleToValidCP=Send request holidays
+ConfirmToValidCP=Are you sure you want to send the request of holidays?
+TitleRefuseCP=Refuse the request holidays
+ConfirmRefuseCP=Are you sure you want to refuse the request of holidays?
+NoMotifRefuseCP=You must choose a reason for refusing the request.
+TitleCancelCP=Cancel the request holidays
+ConfirmCancelCP=Are you sure you want to cancel the request of holidays?
+DetailRefusCP=Reason for refusal
+DateRefusCP=Date of refusal
+DateCancelCP=Date of cancellation
+DefineEventUserCP=Assign an exceptional leave for a user
+addEventToUserCP=Assign leave
+MotifCP=Reason
+UserCP=User
+ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
+AddEventToUserOkCP=The addition of the exceptional leave has been completed.
+MenuLogCP=View logs of holidays
+LogCP=Log of updates of holidays
+ActionByCP=Performed by
+UserUpdateCP=For the user
+PrevSoldeCP=Previous Balance
+NewSoldeCP=New Balance
+alreadyCPexist=A request for holidays has already been done on this period.
+UserName=Name
+Employee=Employee
+FirstDayOfHoliday=First day of holiday
+LastDayOfHoliday=Last day of holiday
+HolidaysMonthlyUpdate=Monthly update
+ManualUpdate=Manual update
+HolidaysCancelation=Holidays cancelation
+
+## Configuration du Module ##
+ConfCP=Configuration of holidays module
+DescOptionCP=Description of the option
+ValueOptionCP=Value
+GroupToValidateCP=Group with the ability to approve holidays
+ConfirmConfigCP=Validate the configuration
+LastUpdateCP=Last updated automatically of holidays
+UpdateConfCPOK=Updated successfully.
+ErrorUpdateConfCP=An error occurred during the update, please try again.
+AddCPforUsers=Please add the balance of holidays of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
+DelayForSubmitCP=Deadline to apply for holidays
+AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline
+AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay
+AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance
+nbUserCP=Number of users supported in the module holidays
+nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken
+nbHolidayEveryMonthCP=Number of holidays added every month
+Module27130Name= Management of holidays
+Module27130Desc= Management of holidays
+TitleOptionMainCP=Main settings of holidays
+TitleOptionEventCP=Settings of holidays related to events
+ValidEventCP=Validate
+UpdateEventCP=Update events
+CreateEventCP=Create
+NameEventCP=Event name
+OkCreateEventCP=The addition of the event went well.
+ErrorCreateEventCP=Error creating the event.
+UpdateEventOkCP=The update of the event went well.
+ErrorUpdateEventCP=Error while updating the event.
+DeleteEventCP=Delete Event
+DeleteEventOkCP=The event has been deleted.
+ErrorDeleteEventCP=Error while deleting the event.
+TitleDeleteEventCP=Delete a exceptional leave
+TitleCreateEventCP=Create a exceptional leave
+TitleUpdateEventCP=Edit or delete a exceptional leave
+DeleteEventOptionCP=Delete
+UpdateEventOptionCP=Update
+ErrorMailNotSend=An error occurred while sending email:
+NoCPforMonth=No leave this month.
+nbJours=Number days
+TitleAdminCP=Configuration of Holidays
+#Messages
+Hello=Hello
+HolidaysToValidate=Validate holidays
+HolidaysToValidateBody=Below is a request for holidays to validate
+HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days.
+HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days.
+HolidaysValidated=Validated holidays
+HolidaysValidatedBody=Your request for holidays for %s to %s has been validated.
+HolidaysRefused=Denied holidays
+HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason :
+HolidaysCanceled=Canceled holidays
+HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled.
+Permission20001=Read/create/modify their holidays
+Permission20002=Read/modify all requests of holidays
+Permission20003=Delete their holidays requests
+Permission20004=Define users holidays
+Permission20005=Review log of modified holidays
+Permission20006=Access holidays monthly report
diff --git a/htdocs/langs/sq_AL/install.lang b/htdocs/langs/sq_AL/install.lang
new file mode 100644
index 00000000000..188008642a5
--- /dev/null
+++ b/htdocs/langs/sq_AL/install.lang
@@ -0,0 +1,208 @@
+# Dolibarr language file - Source file is en_US - install
+InstallEasy=Just follow the instructions step by step.
+MiscellaneousChecks=Prerequisites check
+DolibarrWelcome=Welcome to Dolibarr
+ConfFileExists=Configuration file <b>%s</b> exists.
+ConfFileDoesNotExists=Configuration file <b>%s</b> does not exist !
+ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created !
+ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
+ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
+ConfFileIsWritable=Configuration file <b>%s</b> is writable.
+ConfFileReload=Reload all information from configuration file.
+PHPSupportSessions=This PHP supports sessions.
+PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
+PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter <b>variables_order</b> in php.ini.
+PHPSupportGD=This PHP support GD graphical functions.
+PHPSupportUTF8=This PHP support UTF8 functions.
+PHPMemoryOK=Your PHP max session memory is set to <b>%s</b>. This should be enough.
+PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This should be too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
+Recheck=Click here for a more significative test
+ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup.
+ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available.
+ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr.
+ErrorDirDoesNotExists=Directory %s does not exist.
+ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters.
+ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'.
+ErrorFailedToCreateDatabase=Failed to create database '%s'.
+ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
+ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
+ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
+WarningPHPVersionTooLow=PHP version too old. Version %s or more is expected. This version should allow install but is not supported.
+ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found.
+ErrorDatabaseAlreadyExists=Database '%s' already exists.
+IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database".
+IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
+WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
+PHPVersion=PHP Version
+YouCanContinue=You can continue...
+PleaseBePatient=Please be patient...
+License=Using license
+ConfigurationFile=Configuration file
+WebPagesDirectory=Directory where web pages are stored
+DocumentsDirectory=Directory to store uploaded and generated documents
+URLRoot=URL Root
+ForceHttps=Force secure connections (https)
+CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.
+DolibarrDatabase=Dolibarr Database
+DatabaseChoice=Database choice
+DatabaseType=Database type
+DriverType=Driver type
+Server=Server
+ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server
+ServerPortDescription=Database server port. Keep empty if unknown.
+DatabaseServer=Database server
+DatabaseName=Database name
+DatabasePrefix=Database prefix table
+Login=Login
+AdminLogin=Login for Dolibarr database owner.
+Password=Password
+PasswordAgain=Retype password a second time
+AdminPassword=Password for Dolibarr database owner.
+CreateDatabase=Create database
+CreateUser=Create owner
+DatabaseSuperUserAccess=Database server - Superuser access
+CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
+CheckToCreateUser=Check box if database owner does not exist and must be created.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
+Experimental=(experimental)
+DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
+KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
+SaveConfigurationFile=Save values
+ConfigurationSaving=Saving configuration file
+ServerConnection=Server connection
+DatabaseConnection=Database connection
+DatabaseCreation=Database creation
+UserCreation=User creation
+CreateDatabaseObjects=Database objects creation
+ReferenceDataLoading=Reference data loading
+TablesAndPrimaryKeysCreation=Tables and Primary keys creation
+CreateTableAndPrimaryKey=Create table %s
+CreateOtherKeysForTable=Create foreign keys and indexes for table %s
+OtherKeysCreation=Foreign keys and indexes creation
+FunctionsCreation=Functions creation
+AdminAccountCreation=Administrator login creation
+PleaseTypePassword=Please type a password, empty passwords are not allowed !
+PleaseTypeALogin=Please type a login !
+PasswordsMismatch=Passwords differs, please try again !
+SetupEnd=End of setup
+SystemIsInstalled=This installation is complete.
+SystemIsUpgraded=Dolibarr has been upgraded successfully.
+YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfuly.
+GoToDolibarr=Go to Dolibarr
+GoToSetupArea=Go to Dolibarr (setup area)
+MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
+GoToUpgradePage=Go to upgrade page again
+Examples=Examples
+WithNoSlashAtTheEnd=Without the slash "/" at the end
+DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages.
+LoginAlreadyExists=Already exists
+DolibarrAdminLogin=Dolibarr admin login
+AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back, if you want to create another one.
+WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
+ThisPHPDoesNotSupportTypeBase=This PHP system does not support any interface to access database type %s
+FunctionNotAvailableInThisPHP=Not available on this PHP
+MigrateScript=Migration script
+ChoosedMigrateScript=Choose migration script
+DataMigration=Data migration
+DatabaseMigration=Structure database migration
+ProcessMigrateScript=Script processing
+ChooseYourSetupMode=Choose your setup mode and click "Start"...
+FreshInstall=Fresh install
+FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode.
+Upgrade=Upgrade
+UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
+Start=Start
+InstallNotAllowed=Setup not allowed by <b>conf.php</b> permissions
+NotAvailable=Not available
+YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
+CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page.
+AlreadyDone=Already migrated
+DatabaseVersion=Database version
+ServerVersion=Database server version
+YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
+CharsetChoice=Character set choice
+CharacterSetClient=Character set used for generated HTML web pages
+CharacterSetClientComment=Choose character set for web display.<br/> Default proposed character set is the one of your database.
+DBSortingCollation=Character sorting order
+DBSortingCollationComment=Choose page code that defines character's sorting order used by database. This parameter is also called 'collation' by some databases.<br/>This parameter can't be defined if database already exists.
+CharacterSetDatabase=Character set for database
+CharacterSetDatabaseComment=Choose character set wanted for database creation.<br/>This parameter can't be defined if database already exists.
+YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
+YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
+BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong.
+OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
+RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
+KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
+KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
+KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
+KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
+FieldRenamed=Field renamed
+IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user"
+ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or PHP client version may be too old compared to database version.
+InstallChoiceRecommanded=Recommended choice to install version <b>%s</b> from your current version <b>%s</b>
+InstallChoiceSuggested=<b>Install choice suggested by installer</b>.
+MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished.
+CheckThatDatabasenameIsCorrect=Check that database name "<b>%s</b>" is correct.
+IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database".
+OpenBaseDir=PHP openbasedir parameter
+YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form).
+YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form).
+NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing.
+MigrationCustomerOrderShipping=Migrate shipping for customer orders storage
+MigrationShippingDelivery=Upgrade storage of shipping
+MigrationShippingDelivery2=Upgrade storage of shipping 2
+MigrationFinished=Migration finished
+LastStepDesc=<strong>Last step</strong>: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others.
+ActivateModule=Activate module %s
+ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
+
+#########
+# upgrade
+MigrationFixData=Fix for denormalized data
+MigrationOrder=Data migration for customer's orders
+MigrationSupplierOrder=Data migration for supplier's orders
+MigrationProposal=Data migration for commercial proposals
+MigrationInvoice=Data migration for customer's invoices
+MigrationContract=Data migration for contracts
+MigrationSuccessfullUpdate=Upgrade successful
+MigrationUpdateFailed=Failed upgrade process
+MigrationRelationshipTables=Data migration for relationship tables (%s)
+MigrationPaymentsUpdate=Payment data correction
+MigrationPaymentsNumberToUpdate=%s payment(s) to update
+MigrationProcessPaymentUpdate=Update payment(s) %s
+MigrationPaymentsNothingToUpdate=No more things to do
+MigrationPaymentsNothingUpdatable=No more payments that can be corrected
+MigrationContractsUpdate=Contract data correction
+MigrationContractsNumberToUpdate=%s contract(s) to update
+MigrationContractsLineCreation=Create contract line for contract ref %s
+MigrationContractsNothingToUpdate=No more things to do
+MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do.
+MigrationContractsEmptyDatesUpdate=Contract empty date correction
+MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfuly
+MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
+MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
+MigrationContractsInvalidDatesUpdate=Bad value date contract correction
+MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s)
+MigrationContractsInvalidDatesNumber=%s contracts modified
+MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
+MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done succesfuly
+MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
+MigrationReopeningContracts=Open contract closed by error
+MigrationReopenThisContract=Reopen contract %s
+MigrationReopenedContractsNumber=%s contracts modified
+MigrationReopeningContractsNothingToUpdate=No closed contract to open
+MigrationBankTransfertsUpdate=Update links between bank transaction and a bank transfer
+MigrationBankTransfertsNothingToUpdate=All links are up to date
+MigrationShipmentOrderMatching=Sendings receipt update
+MigrationDeliveryOrderMatching=Delivery receipt update
+MigrationDeliveryDetail=Delivery update
+MigrationStockDetail=Update stock value of products
+MigrationMenusDetail=Update dynamic menus tables
+MigrationDeliveryAddress=Update delivery address in shipments
+MigrationProjectTaskActors=Data migration for llx_projet_task_actors table
+MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact
+MigrationProjectTaskTime=Update time spent in seconds
+MigrationActioncommElement=Update data on actions
+MigrationPaymentMode=Data migration for payment mode
+MigrationCategorieAssociation=Migration of categories
diff --git a/htdocs/langs/sq_AL/interventions.lang b/htdocs/langs/sq_AL/interventions.lang
new file mode 100644
index 00000000000..58579a74276
--- /dev/null
+++ b/htdocs/langs/sq_AL/interventions.lang
@@ -0,0 +1,42 @@
+# Dolibarr language file - Source file is en_US - interventions
+Intervention=Intervention
+Interventions=Interventions
+InterventionCard=Intervention card
+NewIntervention=New intervention
+AddIntervention=Add intervention
+ListOfInterventions=List of interventions
+EditIntervention=Edit intervention
+ActionsOnFicheInter=Actions on intervention
+LastInterventions=Last %s interventions
+AllInterventions=All interventions
+CreateDraftIntervention=Create draft
+CustomerDoesNotHavePrefix=Customer does not have a prefix
+InterventionContact=Intervention contact
+DeleteIntervention=Delete intervention
+ValidateIntervention=Validate intervention
+ModifyIntervention=Modify intervention
+DeleteInterventionLine=Delete intervention line
+ConfirmDeleteIntervention=Are you sure you want to delete this intervention ?
+ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b> ?
+ConfirmModifyIntervention=Are you sure you want to modify this intervention ?
+ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ?
+NameAndSignatureOfInternalContact=Name and signature of intervening :
+NameAndSignatureOfExternalContact=Name and signature of customer :
+DocumentModelStandard=Standard document model for interventions
+InterventionCardsAndInterventionLines=Interventions and lines of interventions
+ClassifyBilled=Classify "Billed"
+StatusInterInvoiced=Billed
+RelatedInterventions=Related interventions
+ShowIntervention=Show intervention
+##### Types de contacts #####
+TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention
+TypeContact_fichinter_internal_INTERVENING=Intervening
+TypeContact_fichinter_external_BILLING=Billing customer contact
+TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
+# Modele numérotation
+ArcticNumRefModelDesc1=Generic number model
+ArcticNumRefModelError=Failed to activate
+PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
+PrintProductsOnFichinter=Print products on intervention card
+PrintProductsOnFichinterDetails=forinterventions generated from orders
diff --git a/htdocs/langs/sq_AL/languages.lang b/htdocs/langs/sq_AL/languages.lang
new file mode 100644
index 00000000000..77558748ed3
--- /dev/null
+++ b/htdocs/langs/sq_AL/languages.lang
@@ -0,0 +1,68 @@
+# Dolibarr language file - Source file is en_US - languages
+
+Language_ar_AR=Arabic
+Language_ar_SA=Arabic
+Language_bg_BG=Bulgarian
+Language_bs_BA=Bosnian
+Language_ca_ES=Catalan
+Language_cs_CZ=Czech
+Language_da_DA=Danish
+Language_da_DK=Danish
+Language_de_DE=German
+Language_de_AT=German (Austria)
+Language_el_GR=Greek
+Language_en_AU=English (Australia)
+Language_en_GB=English (United Kingdom)
+Language_en_IN=English (India)
+Language_en_NZ=English (New Zealand)
+Language_en_SA=English (Saudi Arabia)
+Language_en_US=English (United States)
+Language_en_ZA=English (South Africa)
+Language_es_ES=Spanish
+Language_es_AR=Spanish (Argentina)
+Language_es_CL=Spanish (Chile)
+Language_es_HN=Spanish (Honduras)
+Language_es_MX=Spanish (Mexico)
+Language_es_PY=Spanish (Paraguay)
+Language_es_PE=Spanish (Peru)
+Language_es_PR=Spanish (Puerto Rico)
+Language_et_EE=Estonian
+Language_eu_ES=Basque
+Language_fa_IR=Persian
+Language_fi_FI=Fins
+Language_fr_BE=French (Belgium)
+Language_fr_CA=French (Canada)
+Language_fr_CH=French (Switzerland)
+Language_fr_FR=French
+Language_fr_NC=French (New Caledonia)
+Language_he_IL=Hebrew
+Language_hr_HR=Croatian
+Language_hu_HU=Hungarian
+Language_is_IS=Icelandic
+Language_it_IT=Italian
+Language_ja_JP=Japanese
+Language_ko_KR=Korean
+Language_lt_LT=Lithuanian
+Language_lv_LV=Latvian
+Language_mk_MK=Macedonian
+Language_nb_NO=Norwegian (Bokmål)
+Language_nl_BE=Dutch (Belgium)
+Language_nl_NL=Dutch (Netherlands)
+Language_pl_PL=Polish
+Language_pt_BR=Portuguese (Brazil)
+Language_pt_PT=Portuguese
+Language_ro_RO=Romanian
+Language_ru_RU=Russian
+Language_ru_UA=Russian (Ukraine)
+Language_tr_TR=Turkish
+Language_sl_SI=Slovenian
+Language_sv_SV=Swedish
+Language_sv_SE=Swedish
+Language_sq_AL=Albanian
+Language_sk_SK=Slovakian
+Language_th_TH=Thai
+Language_uk_UA=Ukrainian
+Language_uz_UZ=Uzbek
+Language_vi_VN=Vietnamese
+Language_zh_CN=Chinese
+Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/sq_AL/ldap.lang b/htdocs/langs/sq_AL/ldap.lang
new file mode 100644
index 00000000000..02e457446a6
--- /dev/null
+++ b/htdocs/langs/sq_AL/ldap.lang
@@ -0,0 +1,29 @@
+# Dolibarr language file - Source file is en_US - ldap
+DomainPassword=Password for domain
+YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
+UserMustChangePassNextLogon=User must change password on the domain %s
+LdapUacf_NORMAL_ACCOUNT=User account
+LdapUacf_DONT_EXPIRE_PASSWORD=Password never expires
+LdapUacf_ACCOUNTDISABLE=Account is disabled in the domain %s
+LDAPInformationsForThisContact=Information in LDAP database for this contact
+LDAPInformationsForThisUser=Information in LDAP database for this user
+LDAPInformationsForThisGroup=Information in LDAP database for this group
+LDAPInformationsForThisMember=Information in LDAP database for this member
+LDAPAttribute=LDAP attribute
+LDAPAttributes=LDAP attributes
+LDAPCard=LDAP card
+LDAPRecordNotFound=Record not found in LDAP database
+LDAPUsers=Users in LDAP database
+LDAPGroups=Groups in LDAP database
+LDAPFieldStatus=Status
+LDAPFieldFirstSubscriptionDate=First subscription date
+LDAPFieldFirstSubscriptionAmount=First subscription amount
+LDAPFieldLastSubscriptionDate=Last subscription date
+LDAPFieldLastSubscriptionAmount=Last subscription amount
+SynchronizeDolibarr2Ldap=Synchronize user (Dolibarr -> LDAP)
+UserSynchronized=User synchronized
+GroupSynchronized=Group synchronized
+MemberSynchronized=Member synchronized
+ContactSynchronized=Contact synchronized
+ForceSynchronize=Force synchronizing Dolibarr -> LDAP
+ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
diff --git a/htdocs/langs/sq_AL/mailmanspip.lang b/htdocs/langs/sq_AL/mailmanspip.lang
new file mode 100644
index 00000000000..c85b3d60db2
--- /dev/null
+++ b/htdocs/langs/sq_AL/mailmanspip.lang
@@ -0,0 +1,27 @@
+# Dolibarr language file - Source file is en_US - mailmanspip
+MailmanSpipSetup=Mailman and SPIP module Setup
+MailmanTitle=Mailman mailing list system
+TestSubscribe=To test subscription to Mailman lists
+TestUnSubscribe=To test unsubscribe from Mailman lists
+MailmanCreationSuccess=Subscription test was executed succesfully
+MailmanDeletionSuccess=Unsubscription test was executed succesfully
+SynchroMailManEnabled=A Mailman update will be performed
+SynchroSpipEnabled=A Spip update will be performed
+DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
+DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
+DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
+DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
+SPIPTitle=SPIP Content Management System
+DescADHERENT_SPIP_SERVEUR=SPIP Server
+DescADHERENT_SPIP_DB=SPIP database name
+DescADHERENT_SPIP_USER=SPIP database login
+DescADHERENT_SPIP_PASS=SPIP database password
+AddIntoSpip=Add into SPIP
+AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
+AddIntoSpipError=Failed to add the user in SPIP
+DeleteIntoSpip=Remove from SPIP
+DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
+DeleteIntoSpipError=Failed to suppress the user from SPIP
+SPIPConnectionFailed=Failed to connect to SPIP
+SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done
+SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done
diff --git a/htdocs/langs/sq_AL/mails.lang b/htdocs/langs/sq_AL/mails.lang
new file mode 100644
index 00000000000..4947bad4919
--- /dev/null
+++ b/htdocs/langs/sq_AL/mails.lang
@@ -0,0 +1,136 @@
+# Dolibarr language file - Source file is en_US - mails
+Mailing=EMailing
+EMailing=EMailing
+Mailings=EMailings
+EMailings=EMailings
+AllEMailings=All eMailings
+MailCard=EMailing card
+MailTargets=Targets
+MailRecipients=Recipients
+MailRecipient=Recipient
+MailTitle=Description
+MailFrom=Sender
+MailErrorsTo=Errors to
+MailReply=Reply to
+MailTo=Receiver(s)
+MailCC=Copy to
+MailCCC=Cached copy to
+MailTopic=EMail topic
+MailText=Message
+MailFile=Attached files
+MailMessage=EMail body
+ShowEMailing=Show emailing
+ListOfEMailings=List of emailings
+NewMailing=New emailing
+EditMailing=Edit emailing
+ResetMailing=Resend emailing
+DeleteMailing=Delete emailing
+DeleteAMailing=Delete an emailing
+PreviewMailing=Preview emailing
+PrepareMailing=Prepare emailing
+CreateMailing=Create emailing
+MailingDesc=This page allows you to send emailings to a group of people.
+MailingResult=Sending emails result
+TestMailing=Test email
+ValidMailing=Valid emailing
+ApproveMailing=Approve emailing
+MailingStatusDraft=Draft
+MailingStatusValidated=Validated
+MailingStatusApproved=Approved
+MailingStatusSent=Sent
+MailingStatusSentPartialy=Sent partialy
+MailingStatusSentCompletely=Sent completely
+MailingStatusError=Error
+MailingStatusNotSent=Not sent
+MailSuccessfulySent=Email successfully sent (from %s to %s)
+MailingSuccessfullyValidated=EMailing successfully validated
+MailUnsubcribe=Unsubscribe
+Unsuscribe=Unsubscribe
+MailingStatusNotContact=Don't contact anymore
+ErrorMailRecipientIsEmpty=Email recipient is empty
+WarningNoEMailsAdded=No new Email to add to recipient's list.
+ConfirmValidMailing=Are you sure you want to validate this emailing ?
+ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ?
+ConfirmDeleteMailing=Are you sure you want to delete this emailling ?
+NbOfRecipients=Number of recipients
+NbOfUniqueEMails=Nb of unique emails
+NbOfEMails=Nb of EMails
+TotalNbOfDistinctRecipients=Number of distinct recipients
+NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
+AddRecipients=Add recipients
+RemoveRecipient=Remove recipient
+CommonSubstitutions=Common substitutions
+YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
+EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
+MailingAddFile=Attach this file
+NoAttachedFiles=No attached files
+BadEMail=Bad value for EMail
+CloneEMailing=Clone Emailing
+ConfirmCloneEMailing=Are you sure you want to clone this emailing ?
+CloneContent=Clone message
+CloneReceivers=Cloner recipients
+DateLastSend=Date of last sending
+DateSending=Date sending
+SentTo=Sent to <b>%s</b>
+MailingStatusRead=Read
+CheckRead=Read Receipt
+YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
+MailtoEMail=Hyper link to email
+ActivateCheckRead=Allow to use the "Unsubcribe" link
+ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
+EMailSentToNRecipients=EMail sent to %s recipients.
+EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
+SendRemind=Send reminder by EMails
+RemindSent=%s reminder(s) sent
+AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+NoRemindSent=No EMail reminder sent
+ResultOfMassSending=Result of mass EMail reminders sending
+
+# Libelle des modules de liste de destinataires mailing
+MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
+MailingModuleDescDolibarrUsers=Dolibarr users
+MailingModuleDescFundationMembers=Foundation members with emails
+MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other)
+MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other)
+MailingModuleDescContactsCategories=Third parties (by category)
+MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines
+MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category)
+MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
+MailingModuleDescMembersCategories=Foundation members (by categories)
+MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function)
+LineInFile=Line %s in file
+RecipientSelectionModules=Defined requests for recipient's selection
+MailSelectedRecipients=Selected recipients
+MailingArea=EMailings area
+LastMailings=Last %s emailings
+TargetsStatistics=Targets statistics
+NbOfCompaniesContacts=Unique contacts/addresses
+MailNoChangePossible=Recipients for validated emailing can't be changed
+SearchAMailing=Search mailing
+SendMailing=Send emailing
+SendMail=Send email
+SentBy=Sent by
+MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
+MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
+ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
+LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to <b>%s</b> recipients by sending session.
+TargetsReset=Clear list
+ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
+ToAddRecipientsChooseHere=Add recipients by choosing from the lists
+NbOfEMailingsReceived=Mass emailings received
+IdRecord=ID record
+DeliveryReceipt=Delivery Receipt
+YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separator to specify several recipients.
+TagCheckMail=Track mail opening
+TagUnsubscribe=Unsubscribe link
+TagSignature=Signature sending user
+TagMailtoEmail=Recipient EMail
+# Module Notifications
+Notifications=Notifications
+NoNotificationsWillBeSent=No email notifications are planned for this event and company
+ANotificationsWillBeSent=1 notification will be sent by email
+SomeNotificationsWillBeSent=%s notifications will be sent by email
+AddNewNotification=Activate a new email notification request
+ListOfActiveNotifications=List all active email notification requests
+ListOfNotificationsDone=List all email notifications sent
diff --git a/htdocs/langs/sq_AL/margins.lang b/htdocs/langs/sq_AL/margins.lang
new file mode 100644
index 00000000000..3fca6d7a644
--- /dev/null
+++ b/htdocs/langs/sq_AL/margins.lang
@@ -0,0 +1,41 @@
+# Dolibarr language file - Source file is en_US - marges
+
+Margin=Margin
+Margins=Margins
+TotalMargin=Total Margin
+MarginOnProducts=Margin / Products
+MarginOnServices=Margin / Services
+MarginRate=Margin rate
+MarkRate=Mark rate
+DisplayMarginRates=Display margin rates
+DisplayMarkRates=Display mark rates
+InputPrice=Input price
+margin=Profit margins management
+margesSetup=Profit margins management setup
+MarginDetails=Margin details
+ProductMargins=Product margins
+CustomerMargins=Customer margins
+SalesRepresentativeMargins=Sales representative margins
+ProductService=Product or Service
+AllProducts=All products and services
+ChooseProduct/Service=Choose product or service
+StartDate=Start date
+EndDate=End date
+Launch=Start
+ForceBuyingPriceIfNull=Force buying price if null
+ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0)
+MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
+UseDiscountAsProduct=As a product
+UseDiscountAsService=As a service
+UseDiscountOnTotal=On subtotal
+MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
+MARGIN_TYPE=Margin type
+MargeBrute=Raw margin
+MargeNette=Net margin
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
+CostPrice=Cost price
+BuyingCost=Cost price
+UnitCharges=Unit charges
+Charges=Charges
+AgentContactType=Commercial agent contact type
+AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents
diff --git a/htdocs/langs/sq_AL/members.lang b/htdocs/langs/sq_AL/members.lang
new file mode 100644
index 00000000000..b2de3a851d4
--- /dev/null
+++ b/htdocs/langs/sq_AL/members.lang
@@ -0,0 +1,203 @@
+# Dolibarr language file - Source file is en_US - members
+MembersArea=Members area
+PublicMembersArea=Public members area
+MemberCard=Member card
+SubscriptionCard=Subscription card
+Member=Member
+Members=Members
+MemberAccount=Member login
+ShowMember=Show member card
+UserNotLinkedToMember=User not linked to a member
+ThirdpartyNotLinkedToMember=Third-party not linked to a member
+MembersTickets=Members Tickets
+FundationMembers=Foundation members
+Attributs=Attributes
+ErrorMemberTypeNotDefined=Member type not defined
+ListOfPublicMembers=List of public members
+ListOfValidatedPublicMembers=List of validated public members
+ErrorThisMemberIsNotPublic=This member is not public
+ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
+ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
+ThisIsContentOfYourCard=This is details of your card
+CardContent=Content of your member card
+SetLinkToUser=Link to a Dolibarr user
+SetLinkToThirdParty=Link to a Dolibarr third party
+MembersCards=Members business cards
+MembersList=List of members
+MembersListToValid=List of draft members (to be validated)
+MembersListValid=List of valid members
+MembersListUpToDate=List of valid members with up to date subscription
+MembersListNotUpToDate=List of valid members with subscription out of date
+MembersListResiliated=List of resiliated members
+MembersListQualified=List of qualified members
+MenuMembersToValidate=Draft members
+MenuMembersValidated=Validated members
+MenuMembersUpToDate=Up to date members
+MenuMembersNotUpToDate=Out of date members
+MenuMembersResiliated=Resiliated members
+MembersWithSubscriptionToReceive=Members with subscription to receive
+DateAbonment=Subscription date
+DateSubscription=Subscription date
+DateNextSubscription=Next subscription
+DateEndSubscription=Subscription end date
+EndSubscription=End subscription
+SubscriptionId=Subscription id
+MemberId=Member id
+NewMember=New member
+NewType=New member type
+MemberType=Member type
+MemberTypeId=Member type id
+MemberTypeLabel=Member type label
+MembersTypes=Members types
+MembersAttributes=Members attributes
+SearchAMember=Search a member
+MemberStatusDraft=Draft (needs to be validated)
+MemberStatusDraftShort=Draft
+MemberStatusActive=Validated (waiting subscription)
+MemberStatusActiveShort=Validated
+MemberStatusActiveLate=subscription expired
+MemberStatusActiveLateShort=Expired
+MemberStatusPaid=Subscription up to date
+MemberStatusPaidShort=Up to date
+MemberStatusResiliated=Resiliated member
+MemberStatusResiliatedShort=Resiliated
+MembersStatusToValid=Draft members
+MembersStatusToValidShort=Draft members
+MembersStatusValidated=Validated members
+MembersStatusPaid=Subscription up to date
+MembersStatusPaidShort=Up to date
+MembersStatusNotPaid=Subscription out of date
+MembersStatusNotPaidShort=Out of date
+MembersStatusResiliated=Resiliated members
+MembersStatusResiliatedShort=Resiliated members
+NewCotisation=New contribution
+PaymentSubscription=New contribution payment
+EditMember=Edit member
+SubscriptionEndDate=Subscription's end date
+MembersTypeSetup=Members type setup
+NewSubscription=New subscription
+NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
+Subscription=Subscription
+Subscriptions=Subscriptions
+SubscriptionLate=Late
+SubscriptionNotReceived=Subscription never received
+SubscriptionLateShort=Late
+SubscriptionNotReceivedShort=Never received
+ListOfSubscriptions=List of subscriptions
+SendCardByMail=Send card by Email
+AddMember=Add member
+NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
+NewMemberType=New member type
+WelcomeEMail=Welcome e-mail
+SubscriptionRequired=Subscription required
+EditType=Edit member type
+DeleteType=Delete
+VoteAllowed=Vote allowed
+Physical=Physical
+Moral=Moral
+MorPhy=Moral/Physical
+Reenable=Reenable
+ResiliateMember=Resiliate a member
+ConfirmResiliateMember=Are you sure you want to resiliate this member ?
+DeleteMember=Delete a member
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions) ?
+DeleteSubscription=Delete a subscription
+ConfirmDeleteSubscription=Are you sure you want to delete this subscription ?
+Filehtpasswd=htpasswd file
+ValidateMember=Validate a member
+ConfirmValidateMember=Are you sure you want to validate this member ?
+FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
+PublicMemberList=Public member list
+BlankSubscriptionForm=Public auto-subscription form
+BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
+EnablePublicSubscriptionForm=Enable the public auto-subscription form
+MemberPublicLinks=Public links/pages
+ExportDataset_member_1=Members and subscriptions
+ImportDataset_member_1=Members
+LastMembers=Last %s members
+LastMembersModified=Last %s modified members
+LastSubscriptionsModified=Last %s modified subscriptions
+AttributeName=Attribute name
+String=String
+Text=Text
+Int=Int
+Date=Date
+DateAndTime=Date and time
+PublicMemberCard=Member public card
+MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
+AddSubscription=Add subscription
+ShowSubscription=Show subscription
+MemberModifiedInDolibarr=Member modified in Dolibarr
+SendAnEMailToMember=Send information email to member
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription
+DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription
+DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation
+DescADHERENT_MAIL_VALID=EMail for member validation
+DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription
+DescADHERENT_MAIL_COTIS=EMail for subscription
+DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation
+DescADHERENT_MAIL_RESIL=EMail for member resiliation
+DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
+DescADHERENT_ETIQUETTE_TYPE=Format of labels page
+DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
+DescADHERENT_CARD_TYPE=Format of cards page
+DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
+DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
+DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
+DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
+GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here
+MayBeOverwrited=This text can be overwrited by value defined for member's type
+ShowTypeCard=Show type '%s'
+HTPasswordExport=htpassword file generation
+NoThirdPartyAssociatedToMember=No third party associated to this member
+ThirdPartyDolibarr=Dolibarr third party
+MembersAndSubscriptions= Members and Subscriptions
+MoreActions=Complementary action on recording
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
+MoreActionBankDirect=Create a direct transaction record on account
+MoreActionBankViaInvoice=Create an invoice and payment on account
+MoreActionInvoiceOnly=Create an invoice with no payment
+LinkToGeneratedPages=Generate visit cards
+LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member.
+DocForAllMembersCards=Generate business cards for all members
+DocForOneMemberCards=Generate business cards for a particular member
+DocForLabels=Generate address sheets
+SubscriptionPayment=Subscription payment
+LastSubscriptionDate=Last subscription date
+LastSubscriptionAmount=Last subscription amount
+MembersStatisticsByCountries=Members statistics by country
+MembersStatisticsByState=Members statistics by state/province
+MembersStatisticsByTown=Members statistics by town
+NbOfMembers=Number of members
+NoValidatedMemberYet=No validated members found
+MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
+MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
+MembersByTownDesc=This screen show you statistics on members by town.
+MembersStatisticsDesc=Choose statistics you want to read...
+MenuMembersStats=Statistics
+LastMemberDate=Last member date
+Nature=Nature
+Public=Information are public
+Exports=Exports
+NewMemberbyWeb=New member added. Awaiting approval
+NewMemberForm=New member form
+SubscriptionsStatistics=Statistics on subscriptions
+NbOfSubscriptions=Number of subscriptions
+AmountOfSubscriptions=Amount of subscriptions
+TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
+DefaultAmount=Default amount of subscription
+CanEditAmount=Visitor can choose/edit amount of its subscription
+MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
+Associations=Foundations
+Collectivités=Organizations
+Particuliers=Personal
+Entreprises=Companies
+DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a>.<br>To pay using a Credit Card or Paypal, click on button at bottom of this page.<br>
+ByProperties=By characteristics
+MembersStatisticsByProperties=Members statistics by characteristics
+MembersByNature=Members by nature
+VATToUseForSubscriptions=VAT rate to use for subscriptions
+NoVatOnSubscription=No TVA for subscriptions
+MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription
diff --git a/htdocs/langs/sq_AL/opensurvey.lang b/htdocs/langs/sq_AL/opensurvey.lang
new file mode 100644
index 00000000000..0b191e426ec
--- /dev/null
+++ b/htdocs/langs/sq_AL/opensurvey.lang
@@ -0,0 +1,66 @@
+# Dolibarr language file - Source file is en_US - opensurvey
+Survey=Poll
+Surveys=Polls
+OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
+NewSurvey=New poll
+NoSurveysInDatabase=%s poll(s) into database.
+OpenSurveyArea=Polls area
+AddACommentForPoll=You can add a comment into poll...
+AddComment=Add comment
+CreatePoll=Create poll
+PollTitle=Poll title
+ToReceiveEMailForEachVote=Receive an email for each vote
+TypeDate=Type date
+TypeClassic=Type standard
+OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
+RemoveAllDays=Remove all days
+CopyHoursOfFirstDay=Copy hours of first day
+RemoveAllHours=Remove all hours
+SelectedDays=Selected days
+TheBestChoice=The best choice currently is
+TheBestChoices=The best choices currently are
+with=with
+OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
+CommentsOfVoters=Comments of voters
+ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
+RemovePoll=Remove poll
+UrlForSurvey=URL to communicate to get a direct access to poll
+PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+CreateSurveyDate=Create a date poll
+CreateSurveyStandard=Create a standard poll
+CheckBox=Simple checkbox
+YesNoList=List (empty/yes/no)
+PourContreList=List (empty/for/against)
+AddNewColumn=Add new column
+TitleChoice=Choice label
+ExportSpreadsheet=Export result spreadsheet
+ExpireDate=Limit date
+NbOfSurveys=Number of polls
+NbOfVoters=Nb of voters
+SurveyResults=Results
+PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
+5MoreChoices=5 more choices
+Abstention=Abstention
+Against=Against
+YouAreInivitedToVote=You are invited to vote for this poll
+VoteNameAlreadyExists=This name was already used for this poll
+ErrorPollDoesNotExists=Error, poll <strong>%s</strong> does not exists.
+OpenSurveyNothingToSetup=There is no specific setup to do.
+PollWillExpire=Your poll will expire automatically <strong>%s</strong> days after the last date of your poll.
+AddADate=Add a date
+AddStartHour=Add start hour
+AddEndHour=Add end hour
+votes=vote(s)
+NoCommentYet=No comments have been posted for this poll yet
+CanEditVotes=Can change vote of others
+CanComment=Voters can comment in the poll
+CanSeeOthersVote=Voters can see other people's vote
+SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
+BackToCurrentMonth=Back to current month
+ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+ErrorOpenSurveyOneChoice=Enter at least one choice
+ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
+ErrorInsertingComment=There was an error while inserting your comment
+MoreChoices=Enter more choices for the voters
+SurveyExpiredInfo=The voting time of this poll has expired.
+EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/sq_AL/orders.lang b/htdocs/langs/sq_AL/orders.lang
new file mode 100644
index 00000000000..3d530012154
--- /dev/null
+++ b/htdocs/langs/sq_AL/orders.lang
@@ -0,0 +1,163 @@
+# Dolibarr language file - Source file is en_US - orders
+OrdersArea=Customers orders area
+SuppliersOrdersArea=Suppliers orders area
+OrderCard=Order card
+OrderId=Order Id
+Order=Order
+Orders=Orders
+OrderLine=Order line
+OrderFollow=Follow up
+OrderDate=Order date
+OrderToProcess=Order to process
+NewOrder=New order
+ToOrder=Make order
+MakeOrder=Make order
+SupplierOrder=Supplier order
+SuppliersOrders=Suppliers orders
+SuppliersOrdersRunning=Current suppliers orders
+CustomerOrder=Customer order
+CustomersOrders=Customer's orders
+CustomersOrdersRunning=Current customer's orders
+CustomersOrdersAndOrdersLines=Customer orders and order's lines
+OrdersToValid=Customer's orders to validate
+OrdersToBill=Customer's orders delivered
+OrdersInProcess=Customer's orders in process
+OrdersToProcess=Customer's orders to process
+SuppliersOrdersToProcess=Supplier's orders to process
+StatusOrderCanceledShort=Canceled
+StatusOrderDraftShort=Draft
+StatusOrderValidatedShort=Validated
+StatusOrderSentShort=In process
+StatusOrderSent=Shipment in process
+StatusOrderOnProcessShort=Reception
+StatusOrderProcessedShort=Processed
+StatusOrderToBillShort=Delivered
+StatusOrderToBill2Short=To bill
+StatusOrderApprovedShort=Approved
+StatusOrderRefusedShort=Refused
+StatusOrderToProcessShort=To process
+StatusOrderReceivedPartiallyShort=Partially received
+StatusOrderReceivedAllShort=Everything received
+StatusOrderCanceled=Canceled
+StatusOrderDraft=Draft (needs to be validated)
+StatusOrderValidated=Validated
+StatusOrderOnProcess=Waiting to receive
+StatusOrderProcessed=Processed
+StatusOrderToBill=Delivered
+StatusOrderToBill2=To bill
+StatusOrderApproved=Approved
+StatusOrderRefused=Refused
+StatusOrderReceivedPartially=Partially received
+StatusOrderReceivedAll=Everything received
+ShippingExist=A shipment exists
+DraftOrWaitingApproved=Draft or approved not yet ordered
+DraftOrWaitingShipped=Draft or validated not yet shipped
+MenuOrdersToBill=Orders delivered
+MenuOrdersToBill2=Orders to bill
+SearchOrder=Search order
+SearchACustomerOrder=Search a customer order
+ShipProduct=Ship product
+Discount=Discount
+CreateOrder=Create Order
+RefuseOrder=Refuse order
+ApproveOrder=Accept order
+ValidateOrder=Validate order
+UnvalidateOrder=Unvalidate order
+DeleteOrder=Delete order
+CancelOrder=Cancel order
+AddOrder=Add order
+AddToMyOrders=Add to my orders
+AddToOtherOrders=Add to other orders
+AddToDraftOrders=Add to draft order
+ShowOrder=Show order
+NoOpenedOrders=No opened orders
+NoOtherOpenedOrders=No other opened orders
+NoDraftOrders=No draft orders
+OtherOrders=Other orders
+LastOrders=Last %s orders
+LastModifiedOrders=Last %s modified orders
+LastClosedOrders=Last %s closed orders
+AllOrders=All orders
+NbOfOrders=Number of orders
+OrdersStatistics=Order's statistics
+OrdersStatisticsSuppliers=Supplier order's statistics
+NumberOfOrdersByMonth=Number of orders by month
+AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
+ListOfOrders=List of orders
+CloseOrder=Close order
+ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed.
+ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done.
+ConfirmDeleteOrder=Are you sure you want to delete this order ?
+ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b> ?
+ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status ?
+ConfirmCancelOrder=Are you sure you want to cancel this order ?
+ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b> ?
+GenerateBill=Generate invoice
+ClassifyShipped=Classify delivered
+ClassifyBilled=Classify billed
+ComptaCard=Accountancy card
+DraftOrders=Draft orders
+RelatedOrders=Related orders
+OnProcessOrders=In process orders
+RefOrder=Ref. order
+RefCustomerOrder=Ref. customer order
+RefCustomerOrderShort=Ref. cust. order
+SendOrderByMail=Send order by mail
+ActionsOnOrder=Events on order
+NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
+OrderMode=Order method
+AuthorRequest=Request author
+UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address
+RunningOrders=Orders on process
+UserWithApproveOrderGrant=Users granted with "approve orders" permission.
+PaymentOrderRef=Payment of order %s
+CloneOrder=Clone order
+ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
+DispatchSupplierOrder=Receiving supplier order %s
+##### Types de contacts #####
+TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
+TypeContact_commande_internal_SHIPPING=Representative following-up shipping
+TypeContact_commande_external_BILLING=Customer invoice contact
+TypeContact_commande_external_SHIPPING=Customer shipping contact
+TypeContact_commande_external_CUSTOMER=Customer contact following-up order
+TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order
+TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
+TypeContact_order_supplier_external_BILLING=Supplier invoice contact
+TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact
+TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
+
+Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
+Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
+Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s'
+Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s'
+Error_OrderNotChecked=No orders to invoice selected
+# Sources
+OrderSource0=Commercial proposal
+OrderSource1=Internet
+OrderSource2=Mail campaign
+OrderSource3=Phone compaign
+OrderSource4=Fax campaign
+OrderSource5=Commercial
+OrderSource6=Store
+QtyOrdered=Qty ordered
+AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order
+# Documents models
+PDFEinsteinDescription=A complete order model (logo...)
+PDFEdisonDescription=A simple order model
+PDFProformaDescription=A complete proforma invoice (logo…)
+# Orders modes
+OrderByMail=Mail
+OrderByFax=Fax
+OrderByEMail=EMail
+OrderByWWW=Online
+OrderByPhone=Phone
+CreateInvoiceForThisCustomer=Bill orders
+NoOrdersToInvoice=No orders billable
+CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
+MenuOrdersToBill2=Orders to bill
+OrderCreation=Order creation
+Ordered=Ordered
+OrderCreated=Your orders have been created
+OrderFail=An error happened during your orders creation
+CreateOrders=Create orders
+ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
diff --git a/htdocs/langs/sq_AL/oscommerce.lang b/htdocs/langs/sq_AL/oscommerce.lang
new file mode 100644
index 00000000000..3ff9108ead4
--- /dev/null
+++ b/htdocs/langs/sq_AL/oscommerce.lang
@@ -0,0 +1,8 @@
+# Dolibarr language file - Source file is en_US - oscommerce
+OSCommerce=OS Commerce
+OSCommerceSetup=OS Commerce module setup
+OSCommerceSetupSaved=OS Commerce setup saved
+OSCommerceServer=OS Commerce server host/ip
+OSCommerceDatabaseName=OS Commerce database name
+OSCommercePrefix=OS Commerce tables prefix
+OSCommerceUser=OS Commerce database login
diff --git a/htdocs/langs/sq_AL/other.lang b/htdocs/langs/sq_AL/other.lang
new file mode 100644
index 00000000000..892e40cb4d4
--- /dev/null
+++ b/htdocs/langs/sq_AL/other.lang
@@ -0,0 +1,223 @@
+# Dolibarr language file - Source file is en_US - other
+SecurityCode=Security code
+Calendar=Calendar
+AddTrip=Add trip
+Tools=Tools
+ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
+Birthday=Birthday
+BirthdayDate=Birthday
+DateToBirth=Date of birth
+BirthdayAlertOn= birthday alert active
+BirthdayAlertOff= birthday alert inactive
+Notify_FICHINTER_VALIDATE=Intervention validated
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+Notify_BILL_VALIDATE=Customer invoice validated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
+Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
+Notify_ORDER_VALIDATE=Customer order validated
+Notify_PROPAL_VALIDATE=Customer proposal validated
+Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
+Notify_WITHDRAW_CREDIT=Credit withdrawal
+Notify_WITHDRAW_EMIT=Perform withdrawal
+Notify_ORDER_SENTBYMAIL=Customer order sent by mail
+Notify_COMPANY_CREATE=Third party created
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
+Notify_BILL_PAYED=Customer invoice payed
+Notify_BILL_CANCEL=Customer invoice canceled
+Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
+Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
+Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
+Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
+Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
+Notify_CONTRACT_VALIDATE=Contract validated
+Notify_FICHEINTER_VALIDATE=Intervention validated
+Notify_SHIPPING_VALIDATE=Shipping validated
+Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
+Notify_MEMBER_VALIDATE=Member validated
+Notify_MEMBER_MODIFY=Member modified
+Notify_MEMBER_SUBSCRIPTION=Member subscribed
+Notify_MEMBER_RESILIATE=Member resiliated
+Notify_MEMBER_DELETE=Member deleted
+Notify_PROJECT_CREATE=Project creation
+NbOfAttachedFiles=Number of attached files/documents
+TotalSizeOfAttachedFiles=Total size of attached files/documents
+MaxSize=Maximum size
+AttachANewFile=Attach a new file/document
+LinkedObject=Linked object
+Miscellaneous=Miscellaneous
+NbOfActiveNotifications=Number of notifications
+PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
+PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that match your activity...
+DemoFundation=Manage members of a foundation
+DemoFundation2=Manage members and bank account of a foundation
+DemoCompanyServiceOnly=Manage a freelance activity selling service only
+DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
+DemoCompanyProductAndStocks=Manage a small or medium company selling products
+DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
+GoToDemo=Go to demo
+CreatedBy=Created by %s
+ModifiedBy=Modified by %s
+ValidatedBy=Validated by %s
+CanceledBy=Canceled by %s
+ClosedBy=Closed by %s
+FileWasRemoved=File %s was removed
+DirWasRemoved=Directory %s was removed
+FeatureNotYetAvailableShort=Available in a next version
+FeatureNotYetAvailable=Feature not yet available in this version
+FeatureExperimental=Experimental feature. Not stable in this version
+FeatureDevelopment=Development feature. Not stable in this version
+FeaturesSupported=Features supported
+Width=Width
+Height=Height
+Depth=Depth
+Top=Top
+Bottom=Bottom
+Left=Left
+Right=Right
+CalculatedWeight=Calculated weight
+CalculatedVolume=Calculated volume
+Weight=Weight
+TotalWeight=Total weight
+WeightUnitton=tonnes
+WeightUnitkg=kg
+WeightUnitg=g
+WeightUnitmg=mg
+WeightUnitpound=pound
+Length=Length
+LengthUnitm=m
+LengthUnitdm=dm
+LengthUnitcm=cm
+LengthUnitmm=mm
+Surface=Area
+SurfaceUnitm2=m2
+SurfaceUnitdm2=dm2
+SurfaceUnitcm2=cm2
+SurfaceUnitmm2=mm2
+SurfaceUnitfoot2=ft2
+SurfaceUnitinch2=in2
+Volume=Volume
+TotalVolume=Total volume
+VolumeUnitm3=m3
+VolumeUnitdm3=dm3
+VolumeUnitcm3=cm3
+VolumeUnitmm3=mm3
+VolumeUnitfoot3=ft3
+VolumeUnitinch3=in3
+VolumeUnitounce=ounce
+VolumeUnitlitre=litre
+VolumeUnitgallon=gallon
+Size=size
+SizeUnitm=m
+SizeUnitdm=dm
+SizeUnitcm=cm
+SizeUnitmm=mm
+SizeUnitinch=inch
+SizeUnitfoot=foot
+SizeUnitpoint=point
+BugTracker=Bug tracker
+SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
+BackToLoginPage=Back to login page
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
+EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
+ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
+DolibarrDemo=Dolibarr ERP/CRM demo
+StatsByNumberOfUnits=Statistics in number of products/services units
+StatsByNumberOfEntities=Statistics in number of referring entities
+NumberOfProposals=Number of proposals on last 12 month
+NumberOfCustomerOrders=Number of customer orders on last 12 month
+NumberOfCustomerInvoices=Number of customer invoices on last 12 month
+NumberOfSupplierOrders=Number of supplier orders on last 12 month
+NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
+NumberOfUnitsProposals=Number of units on proposals on last 12 month
+NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
+NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
+EMailTextInterventionValidated=The intervention %s has been validated.
+EMailTextInvoiceValidated=The invoice %s has been validated.
+EMailTextProposalValidated=The proposal %s has been validated.
+EMailTextOrderValidated=The order %s has been validated.
+EMailTextOrderApproved=The order %s has been approved.
+EMailTextOrderApprovedBy=The order %s has been approved by %s.
+EMailTextOrderRefused=The order %s has been refused.
+EMailTextOrderRefusedBy=The order %s has been refused by %s.
+EMailTextExpeditionValidated=The shipping %s has been validated.
+ImportedWithSet=Importation data set
+DolibarrNotification=Automatic notification
+ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
+NewLength=New width
+NewHeight=New height
+NewSizeAfterCropping=New size after cropping
+DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
+ImageEditor=Image editor
+YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
+YouReceiveMailBecauseOfNotification2=This event is the following:
+ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
+ClickHere=Click here
+UseAdvancedPerms=Use the advanced permissions of some modules
+FileFormat=File format
+SelectAColor=Choose a color
+AddFiles=Add Files
+StartUpload=Start upload
+CancelUpload=Cancel upload
+FileIsTooBig=Files is too big
+PleaseBePatient=Please be patient...
+RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
+NewKeyIs=This is your new keys to login
+NewKeyWillBe=Your new key to login to software will be
+ClickHereToGoTo=Click here to go to %s
+YouMustClickToChange=You must however first click on the following link to validate this password change
+ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+
+##### Calendar common #####
+AddCalendarEntry=Add entry in calendar %s
+NewCompanyToDolibarr=Company %s added into Dolibarr
+ContractValidatedInDolibarr=Contract %s validated in Dolibarr
+ContractCanceledInDolibarr=Contract %s canceled in Dolibarr
+ContractClosedInDolibarr=Contract %s closed in Dolibarr
+PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr
+PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr
+PropalValidatedInDolibarr=Proposal %s validated in Dolibarr
+InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr
+InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr
+InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr
+PaymentDoneInDolibarr=Payment %s done in Dolibarr
+CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr
+SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr
+MemberValidatedInDolibarr=Member %s validated in Dolibarr
+MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr
+MemberDeletedInDolibarr=Member %s deleted from Dolibarr
+MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr
+ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr
+ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
+##### Export #####
+Export=Export
+ExportsArea=Exports area
+AvailableFormats=Available formats
+LibraryUsed=Librairy used
+LibraryVersion=Version
+ExportableDatas=Exportable data
+NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
+ToExport=Export
+NewExport=New export
+##### External sites #####
+ExternalSites=External sites
diff --git a/htdocs/langs/sq_AL/paybox.lang b/htdocs/langs/sq_AL/paybox.lang
new file mode 100644
index 00000000000..f937768240c
--- /dev/null
+++ b/htdocs/langs/sq_AL/paybox.lang
@@ -0,0 +1,37 @@
+# Dolibarr language file - Source file is en_US - paybox
+PayBoxSetup=PayBox module setup
+PayBoxDesc=This module offer pages to allow payment on <a href="http://www.paybox.com" target="_blank">Paybox</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
+FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
+PaymentForm=Payment form
+WelcomeOnPaymentPage=Welcome on our online payment service
+ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
+ThisIsInformationOnPayment=This is information on payment to do
+ToComplete=To complete
+YourEMail=Email to receive payment confirmation
+Creditor=Creditor
+PaymentCode=Payment code
+PayBoxDoPayment=Go on payment
+YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
+PleaseBePatient=Please, be patient
+Continue=Next
+ToOfferALinkForOnlinePayment=URL for %s payment
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
+ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
+ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
+ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
+YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
+SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url <b>%s</b> to have payment created automatically when validated by paybox.
+YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
+YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
+AccountParameter=Account parameters
+UsageParameter=Usage parameters
+InformationToFindParameters=Help to find your %s account information
+PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment
+VendorName=Name of vendor
+CSSUrlForPaymentForm=CSS style sheet url for payment form
+MessageOK=Message on validated payment return page
+MessageKO=Message on canceled payment return page
+NewPayboxPaymentReceived=New Paybox payment received
+NewPayboxPaymentFailed=New Paybox payment tried but failed
+PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
diff --git a/htdocs/langs/sq_AL/paypal.lang b/htdocs/langs/sq_AL/paypal.lang
new file mode 100644
index 00000000000..65a3dc45a23
--- /dev/null
+++ b/htdocs/langs/sq_AL/paypal.lang
@@ -0,0 +1,25 @@
+# Dolibarr language file - Source file is en_US - paypal
+PaypalSetup=PayPal module setup
+PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with credit card or Paypal
+PaypalDoPayment=Pay with Paypal
+PaypalCBDoPayment=Pay with credit card
+PAYPAL_API_SANDBOX=Mode test/sandbox
+PAYPAL_API_USER=API username
+PAYPAL_API_PASSWORD=API password
+PAYPAL_API_SIGNATURE=API signature
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
+PaypalModeIntegral=Integral
+PaypalModeOnlyPaypal=PayPal only
+PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
+ThisIsTransactionId=This is id of transaction: <b>%s</b>
+PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
+PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
+PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
+YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
+NewPaypalPaymentReceived=New Paypal payment received
+NewPaypalPaymentFailed=New Paypal payment tried but failed
+PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
+PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
diff --git a/htdocs/langs/sq_AL/products.lang b/htdocs/langs/sq_AL/products.lang
new file mode 100644
index 00000000000..4eab4d13db2
--- /dev/null
+++ b/htdocs/langs/sq_AL/products.lang
@@ -0,0 +1,229 @@
+# Dolibarr language file - Source file is en_US - products
+ProductRef=Product ref.
+ProductLabel=Product label
+ProductServiceCard=Products/Services card
+Products=Products
+Services=Services
+Product=Product
+Service=Service
+ProductId=Product/service id
+Create=Create
+Reference=Reference
+NewProduct=New product
+NewService=New service
+ProductCode=Product code
+ServiceCode=Service code
+ProductVatMassChange=Mass VAT change
+ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
+MassBarcodeInit=Mass barcode init
+MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
+ProductAccountancyBuyCode=Accountancy code (buy)
+ProductAccountancySellCode=Accountancy code (sell)
+ProductOrService=Product or Service
+ProductsAndServices=Products and Services
+ProductsOrServices=Products or Services
+ProductsAndServicesOnSell=Available Products and Services
+ProductsAndServicesNotOnSell=Obsolete Products and Services
+ProductsAndServicesStatistics=Products and Services statistics
+ProductsStatistics=Products statistics
+ProductsOnSell=Available products
+ProductsNotOnSell=Obsolete products
+ServicesOnSell=Available services
+ServicesNotOnSell=Obsolete services
+InternalRef=Internal reference
+LastRecorded=Last products/services on sell recorded
+LastRecordedProductsAndServices=Last %s recorded products/services
+LastModifiedProductsAndServices=Last %s modified products/services
+LastRecordedProducts=Last %s products recorded
+LastRecordedServices=Last %s services recorded
+LastProducts=Last products
+CardProduct0=Product card
+CardProduct1=Service card
+CardContract=Contract card
+Warehouse=Warehouse
+Warehouses=Warehouses
+WarehouseOpened=Warehouse opened
+WarehouseClosed=Warehouse closed
+Stock=Stock
+Stocks=Stocks
+Movement=Movement
+Movements=Movements
+Sell=Sales
+Buy=Purchases
+OnSell=For sale
+OnBuy=For purchase
+NotOnSell=Not for sale
+ProductStatusOnSell=For sale
+ProductStatusNotOnSell=Not for sale
+ProductStatusOnSellShort=For sale
+ProductStatusNotOnSellShort=Not for sale
+ProductStatusOnBuy=For purchase
+ProductStatusNotOnBuy=Not for purchase
+ProductStatusOnBuyShort=For purchase
+ProductStatusNotOnBuyShort=Not for purchase
+UpdatePrice=Update price
+AppliedPricesFrom=Applied prices from
+SellingPrice=Selling price
+SellingPriceHT=Selling price (net of tax)
+SellingPriceTTC=Selling price (inc. tax)
+PublicPrice=Public price
+CurrentPrice=Current price
+NewPrice=New price
+MinPrice=Minim. selling price
+CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
+ContractStatus=Contract status
+ContractStatusClosed=Closed
+ContractStatusRunning=Running
+ContractStatusExpired=expired
+ContractStatusOnHold=Not running
+ContractStatusToRun=A mettre en service
+ContractNotRunning=This contract is not running
+ErrorProductAlreadyExists=A product with reference %s already exists.
+ErrorProductBadRefOrLabel=Wrong value for reference or label.
+ErrorProductClone=There was a problem while trying to clone the product or service.
+Suppliers=Suppliers
+SupplierRef=Supplier's product ref.
+ShowProduct=Show product
+ShowService=Show service
+ProductsAndServicesArea=Product and Services area
+ProductsArea=Product area
+ServicesArea=Services area
+AddToMyProposals=Add to my proposals
+AddToOtherProposals=Add to other proposals
+AddToMyBills=Add to my bills
+AddToOtherBills=Add to other bills
+CorrectStock=Correct stock
+AddPhoto=Add photo
+ListOfStockMovements=List of stock movements
+BuyingPrice=Buying price
+SupplierCard=Supplier card
+CommercialCard=Commercial card
+AllWays=Path to find your product in stock
+NoCat=Your product is not in any category
+PrimaryWay=Primary path
+PriceRemoved=Price removed
+BarCode=Barcode
+BarcodeType=Barcode type
+SetDefaultBarcodeType=Set barcode type
+BarcodeValue=Barcode value
+NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
+CreateCopy=Create copy
+ServiceLimitedDuration=If product is a service with limited duration:
+MultiPricesAbility=Activate the multi-prices
+MultiPricesNumPrices=Number of prices
+MultiPriceLevelsName=Price categories
+AssociatedProductsAbility=Activate the virtual products feature
+AssociatedProducts=Virtual product
+AssociatedProductsNumber=Number of products composing this virtual product
+ParentProductsNumber=Number of parent virtual product
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
+EditAssociate=Associate
+Translation=Translation
+KeywordFilter=Keyword filter
+CategoryFilter=Category filter
+ProductToAddSearch=Search product to add
+AddDel=Add/Delete
+Quantity=Quantity
+NoMatchFound=No match found
+ProductAssociationList=List of related products/services: name of product/service (quantity affected)
+ProductParentList=List of virtual products/services with this product as a component
+ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
+DeleteProduct=Delete a product/service
+ConfirmDeleteProduct=Are you sure you want to delete this product/service?
+ProductDeleted=Product/Service "%s" deleted from database.
+DeletePicture=Delete a picture
+ConfirmDeletePicture=Are you sure you want to delete this picture ?
+ExportDataset_produit_1=Products
+ExportDataset_service_1=Services
+ImportDataset_produit_1=Products
+ImportDataset_service_1=Services
+DeleteProductLine=Delete product line
+ConfirmDeleteProductLine=Are you sure you want to delete this product line?
+NoProductMatching=No product/service match your criteria
+MatchingProducts=Matching products/services
+NoStockForThisProduct=No stock for this product
+NoStock=No Stock
+Restock=Restock
+ProductSpecial=Special
+QtyMin=Minimum Qty
+PriceQty=Price for this quantity
+PriceQtyMin=Price for this min. qty (w/o discount)
+VATRateForSupplierProduct=VAT Rate (for this supplier/product)
+DiscountQtyMin=Default discount for qty
+NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
+NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
+RecordedProducts=Products recorded
+RecordedServices=Services recorded
+RecordedProductsAndServices=Products/services recorded
+GenerateThumb=Generate thumb
+ProductCanvasAbility=Use special "canvas" addons
+ServiceNb=Service #%s
+ListProductServiceByPopularity=List of products/services by popularity
+ListProductByPopularity=List of products by popularity
+ListServiceByPopularity=List of services by popularity
+Finished=Manufactured product
+RowMaterial=Raw Material
+CloneProduct=Clone product or service
+ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b> ?
+CloneContentProduct=Clone all main informations of product/service
+ClonePricesProduct=Clone main informations and prices
+CloneCompositionProduct=Clone virtual product/services
+ProductIsUsed=This product is used
+NewRefForClone=Ref. of new product/service
+CustomerPrices=Customers prices
+SuppliersPrices=Suppliers prices
+CustomCode=Customs code
+CountryOrigin=Origin country
+HiddenIntoCombo=Hidden into select lists
+Nature=Nature
+ProductCodeModel=Product ref template
+ServiceCodeModel=Service ref template
+AddThisProductCard=Create product card
+HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
+AddThisServiceCard=Create service card
+HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
+CurrentProductPrice=Current price
+AlwaysUseNewPrice=Always use current price of product/service
+AlwaysUseFixedPrice=Use the fixed price
+PriceByQuantity=Price by quantity
+PriceByQuantityRange=Quantity range
+ProductsDashboard=Products/Services summary
+UpdateOriginalProductLabel=Modify original label
+HelpUpdateOriginalProductLabel=Allows to edit the name of the product
+### composition fabrication
+Building=Production and items dispatchment
+Build=Produce
+BuildIt=Produce & Dispatch
+BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
+QtyNeed=Qty
+UnitPmp=Net unit VWAP
+CostPmpHT=Net total VWAP
+ProductUsedForBuild=Auto consumed by production
+ProductBuilded=Production completed
+ProductsMultiPrice=Product multi-price
+ProductSellByQuarterHT=Products turnover quarterly VWAP
+ServiceSellByQuarterHT=Services turnover quarterly VWAP
+Quarter1=1st. Quarter
+Quarter2=2nd. Quarter
+Quarter3=3rd. Quarter
+Quarter4=4th. Quarter
+BarCodePrintsheet=Print bar code
+PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
+NumberOfStickers=Number of stickers to print on page
+PrintsheetForOneBarCode=Print several stickers for one barcode
+BuildPageToPrint=Generate page to print
+FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
+FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
+FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
+DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
+DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
+BarCodeDataForProduct=Barcode information of product %s :
+BarCodeDataForThirdparty=Barcode information of thirdparty %s :
+ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
+PriceByCustomer=Price by customer
+PriceCatalogue=Catalogue Price
+PricingRule=Pricing Rules
+AddCustomerPrice=Add price by customers
+ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+PriceByCustomerLog=Price by customer log
diff --git a/htdocs/langs/sq_AL/projects.lang b/htdocs/langs/sq_AL/projects.lang
new file mode 100644
index 00000000000..dd4e8246892
--- /dev/null
+++ b/htdocs/langs/sq_AL/projects.lang
@@ -0,0 +1,124 @@
+# Dolibarr language file - Source file is en_US - projects
+RefProject=Ref. project
+ProjectId=Project Id
+Project=Project
+Projects=Projects
+SharedProject=Everybody
+PrivateProject=Contacts of project
+MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
+ProjectsPublicDesc=This view presents all projects you are allowed to read.
+ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
+MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
+TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
+TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
+Myprojects=My projects
+ProjectsArea=Projects area
+NewProject=New project
+AddProject=Add project
+DeleteAProject=Delete a project
+DeleteATask=Delete a task
+ConfirmDeleteAProject=Are you sure you want to delete this project ?
+ConfirmDeleteATask=Are you sure you want to delete this task ?
+OfficerProject=Officer project
+LastProjects=Last %s projects
+AllProjects=All projects
+ProjectsList=List of projects
+ShowProject=Show project
+SetProject=Set project
+NoProject=No project defined or owned
+NbOpenTasks=Nb of opened tasks
+NbOfProjects=Nb of projects
+TimeSpent=Time spent
+TimesSpent=Time spent
+RefTask=Ref. task
+LabelTask=Label task
+TaskTimeSpent=Time spent on tasks
+TaskTimeUser=User
+TaskTimeNote=Note
+TaskTimeDate=Date
+NewTimeSpent=New time spent
+MyTimeSpent=My time spent
+MyTasks=My tasks
+Tasks=Tasks
+Task=Task
+TaskDateStart=Task start date
+TaskDateEnd=Task end date
+TaskDescription=Task description
+NewTask=New task
+AddTask=Add task
+AddDuration=Add duration
+Activity=Activity
+Activities=Tasks/activities
+MyActivity=My activity
+MyActivities=My tasks/activities
+MyProjects=My projects
+DurationEffective=Effective duration
+Progress=Progress
+ProgressDeclared=Declared progress
+ProgressCalculated=Calculated progress
+Time=Time
+ListProposalsAssociatedProject=List of the commercial proposals associated with the project
+ListOrdersAssociatedProject=List of customer's orders associated with the project
+ListInvoicesAssociatedProject=List of customer's invoices associated with the project
+ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project
+ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project
+ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project
+ListContractAssociatedProject=List of contracts associated with the project
+ListFichinterAssociatedProject=List of interventions associated with the project
+ListTripAssociatedProject=List of trips and expenses associated with the project
+ListActionsAssociatedProject=List of events associated with the project
+ActivityOnProjectThisWeek=Activity on project this week
+ActivityOnProjectThisMonth=Activity on project this month
+ActivityOnProjectThisYear=Activity on project this year
+ChildOfTask=Child of project/task
+NotOwnerOfProject=Not owner of this private project
+AffectedTo=Allocated to
+CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
+ValidateProject=Validate projet
+ConfirmValidateProject=Are you sure you want to validate this project ?
+CloseAProject=Close project
+ConfirmCloseAProject=Are you sure you want to close this project ?
+ReOpenAProject=Open project
+ConfirmReOpenAProject=Are you sure you want to re-open this project ?
+ProjectContact=Project contacts
+ActionsOnProject=Events on project
+YouAreNotContactOfProject=You are not a contact of this private project
+DeleteATimeSpent=Delete time spent
+ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
+DoNotShowMyTasksOnly=See also tasks not allocated to me
+ShowMyTasksOnly=View only tasks allocated to me
+TaskRessourceLinks=Ressources
+ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
+NoTasks=No tasks for this project
+LinkedToAnotherCompany=Linked to other third party
+TaskIsNotAffectedToYou=Task not allocated to you
+ErrorTimeSpentIsEmpty=Time spent is empty
+ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
+IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
+CloneProject=Clone project
+CloneTasks=Clone tasks
+CloneContacts=Clone contacts
+CloneNotes=Clone notes
+CloneProjectFiles=Clone project joined files
+CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
+ConfirmCloneProject=Are you sure to clone this project ?
+ProjectReportDate=Change task date according project start date
+ErrorShiftTaskDate=Impossible to shift task date according to new project start date
+ProjectsAndTasksLines=Projects and tasks
+ProjectCreatedInDolibarr=Project %s created
+##### Types de contacts #####
+TypeContact_project_internal_PROJECTLEADER=Project leader
+TypeContact_project_external_PROJECTLEADER=Project leader
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
+TypeContact_project_task_external_TASKEXECUTIVE=Task executive
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
+SelectElement=Select element
+AddElement=Link to element
+# Documents models
+DocumentModelBaleine=A complete project's report model (logo...)
+PlannedWorkload = Planned workload
+WorkloadOccupation= Workload affectation
+ProjectReferers=Refering objects
diff --git a/htdocs/langs/sq_AL/propal.lang b/htdocs/langs/sq_AL/propal.lang
new file mode 100644
index 00000000000..8970d1eb2df
--- /dev/null
+++ b/htdocs/langs/sq_AL/propal.lang
@@ -0,0 +1,102 @@
+# Dolibarr language file - Source file is en_US - propal
+Proposals=Commercial proposals
+Proposal=Commercial proposal
+ProposalShort=Proposal
+ProposalsDraft=Draft commercial proposals
+ProposalDraft=Draft commercial proposal
+ProposalsOpened=Opened commercial proposals
+Prop=Commercial proposals
+CommercialProposal=Commercial proposal
+CommercialProposals=Commercial proposals
+ProposalCard=Proposal card
+NewProp=New commercial proposal
+NewProposal=New commercial proposal
+NewPropal=New proposal
+Prospect=Prospect
+ProspectList=Prospect list
+DeleteProp=Delete commercial proposal
+ValidateProp=Validate commercial proposal
+AddProp=Add proposal
+ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ?
+ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b> ?
+LastPropals=Last %s proposals
+LastClosedProposals=Last %s closed proposals
+LastModifiedProposals=Last %s modified proposals
+AllPropals=All proposals
+LastProposals=Last proposals
+SearchAProposal=Search a proposal
+ProposalsStatistics=Commercial proposal's statistics
+NumberOfProposalsByMonth=Number by month
+AmountOfProposalsByMonthHT=Amount by month (net of tax)
+NbOfProposals=Number of commercial proposals
+ShowPropal=Show proposal
+PropalsDraft=Drafts
+PropalsOpened=Opened
+PropalsNotBilled=Closed not billed
+PropalStatusDraft=Draft (needs to be validated)
+PropalStatusValidated=Validated (proposal is open)
+PropalStatusOpened=Validated (proposal is open)
+PropalStatusClosed=Closed
+PropalStatusSigned=Signed (needs billing)
+PropalStatusNotSigned=Not signed (closed)
+PropalStatusBilled=Billed
+PropalStatusDraftShort=Draft
+PropalStatusValidatedShort=Validated
+PropalStatusOpenedShort=Opened
+PropalStatusClosedShort=Closed
+PropalStatusSignedShort=Signed
+PropalStatusNotSignedShort=Not signed
+PropalStatusBilledShort=Billed
+PropalsToClose=Commercial proposals to close
+PropalsToBill=Signed commercial proposals to bill
+ListOfProposals=List of commercial proposals
+ActionsOnPropal=Events on proposal
+NoOpenedPropals=No opened commercial proposals
+NoOtherOpenedPropals=No other opened commercial proposals
+RefProposal=Commercial proposal ref
+SendPropalByMail=Send commercial proposal by mail
+FileNotUploaded=The file was not uploaded
+FileUploaded=The file was successfully uploaded
+AssociatedDocuments=Documents associated with the proposal:
+ErrorCantOpenDir=Can't open directory
+DatePropal=Date of proposal
+DateEndPropal=Validity ending date
+DateEndPropalShort=Date end
+ValidityDuration=Validity duration
+CloseAs=Close with status
+ClassifyBilled=Classify billed
+BuildBill=Build invoice
+ErrorPropalNotFound=Propal %s not found
+Estimate=Estimate :
+EstimateShort=Estimate
+OtherPropals=Other proposals
+AddToDraftProposals=Add to draft proposal
+NoDraftProposals=No draft proposals
+CopyPropalFrom=Create commercial proposal by copying existing proposal
+CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services
+DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
+UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address
+ClonePropal=Clone commercial proposal
+ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b> ?
+ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b> ?
+ProposalsAndProposalsLines=Commercial proposal and lines
+ProposalLine=Proposal line
+AvailabilityPeriod=Availability delay
+SetAvailability=Set availability delay
+AfterOrder=after order
+##### Availability #####
+AvailabilityTypeAV_NOW=Immediate
+AvailabilityTypeAV_1W=1 week
+AvailabilityTypeAV_2W=2 weeks
+AvailabilityTypeAV_3W=3 weeks
+AvailabilityTypeAV_1M=1 month
+##### Types de contacts #####
+TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
+TypeContact_propal_external_BILLING=Customer invoice contact
+TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
+# Document models
+DocModelAzurDescription=A complete proposal model (logo...)
+DocModelJauneDescription=Jaune proposal model
+DefaultModelPropalCreate=Default model creation
+DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
+DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
diff --git a/htdocs/langs/sq_AL/salaries.lang b/htdocs/langs/sq_AL/salaries.lang
new file mode 100644
index 00000000000..edca71a1829
--- /dev/null
+++ b/htdocs/langs/sq_AL/salaries.lang
@@ -0,0 +1,8 @@
+# Dolibarr language file - Source file is en_US - users
+Salary=Salary
+Salaries=Salaries
+Employee=Employee
+NewSalaryPayment=New salary payment
+SalaryPayment=Salary payment
+SalariesPayments=Salaries payments
+ShowSalaryPayment=Show salary payment
diff --git a/htdocs/langs/sq_AL/sendings.lang b/htdocs/langs/sq_AL/sendings.lang
new file mode 100644
index 00000000000..039d47f6aa9
--- /dev/null
+++ b/htdocs/langs/sq_AL/sendings.lang
@@ -0,0 +1,74 @@
+# Dolibarr language file - Source file is en_US - sendings
+RefSending=Ref. shipment
+Sending=Shipment
+Sendings=Shipments
+Shipment=Shipment
+Shipments=Shipments
+Receivings=Receivings
+SendingsArea=Shipments area
+ListOfSendings=List of shipments
+SendingMethod=Shipping method
+SendingReceipt=Shipping receipt
+LastSendings=Last %s shipments
+SearchASending=Search for shipment
+StatisticsOfSendings=Statistics for shipments
+NbOfSendings=Number of shipments
+NumberOfShipmentsByMonth=Number of shipments by month
+SendingCard=Shipping card
+NewSending=New shipment
+CreateASending=Create a shipment
+CreateSending=Create shipment
+QtyOrdered=Qty ordered
+QtyShipped=Qty shipped
+QtyToShip=Qty to ship
+QtyReceived=Qty received
+KeepToShip=Keep to ship
+OtherSendingsForSameOrder=Other shipments for this order
+DateSending=Date sending order
+DateSendingShort=Date sending order
+SendingsForSameOrder=Shipments for this order
+SendingsAndReceivingForSameOrder=Shipments and receivings for this order
+SendingsToValidate=Shipments to validate
+StatusSendingCanceled=Canceled
+StatusSendingDraft=Draft
+StatusSendingValidated=Validated (products to ship or already shipped)
+StatusSendingProcessed=Processed
+StatusSendingCanceledShort=Canceled
+StatusSendingDraftShort=Draft
+StatusSendingValidatedShort=Validated
+StatusSendingProcessedShort=Processed
+SendingSheet=Sending sheet
+Carriers=Carriers
+Carrier=Carrier
+CarriersArea=Carriers area
+NewCarrier=New carrier
+ConfirmDeleteSending=Are you sure you want to delete this shipment ?
+ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b> ?
+ConfirmCancelSending=Are you sure you want to cancel this shipment ?
+GenericTransport=Generic transport
+Enlevement=Gotten by customer
+DocumentModelSimple=Simple document model
+DocumentModelMerou=Merou A5 model
+WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
+StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
+DateDeliveryPlanned=Planed date of delivery
+DateReceived=Date delivery received
+SendShippingByEMail=Send shipment by EMail
+SendShippingRef=Send shipment %s
+ActionsOnShipping=Events on shipment
+LinkToTrackYourPackage=Link to track your package
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
+RelatedShippings=Related shippings
+ShipmentLine=Shipment line
+CarrierList=List of transporters
+
+# Sending methods
+SendingMethodCATCH=Catch by customer
+SendingMethodTRANS=Transporter
+SendingMethodCOLSUI=Colissimo
+# ModelDocument
+DocumentModelSirocco=Simple document model for delivery receipts
+DocumentModelTyphon=More complete document model for delivery receipts (logo...)
+Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
+SumOfProductVolumes=Sum of product volumes
+SumOfProductWeights=Sum of product weights
diff --git a/htdocs/langs/sq_AL/shop.lang b/htdocs/langs/sq_AL/shop.lang
new file mode 100644
index 00000000000..d648f03f350
--- /dev/null
+++ b/htdocs/langs/sq_AL/shop.lang
@@ -0,0 +1,10 @@
+# Dolibarr language file - Source file is en_US - shop
+Shop=Shop
+ShopWeb=Web Shop
+LastOrders=Last orders
+OnStandBy=On standby
+TreatmentInProgress=Treatment in progress
+LastCustomers=Last customers
+OSCommerceShop=OSCommerce shop
+OSCommerce=OSCommerce
+AddProd=Sell online
diff --git a/htdocs/langs/sq_AL/sms.lang b/htdocs/langs/sq_AL/sms.lang
new file mode 100644
index 00000000000..4e89bb24730
--- /dev/null
+++ b/htdocs/langs/sq_AL/sms.lang
@@ -0,0 +1,53 @@
+# Dolibarr language file - Source file is en_US - sms
+Sms=Sms
+SmsSetup=Sms setup
+SmsDesc=This page allows you to define globals options on SMS features
+SmsCard=SMS Card
+AllSms=All SMS campains
+SmsTargets=Targets
+SmsRecipients=Targets
+SmsRecipient=Target
+SmsTitle=Description
+SmsFrom=Sender
+SmsTo=Target
+SmsTopic=Topic of SMS
+SmsText=Message
+SmsMessage=SMS Message
+ShowSms=Show Sms
+ListOfSms=List SMS campains
+NewSms=New SMS campain
+EditSms=Edit Sms
+ResetSms=New sending
+DeleteSms=Delete Sms campain
+DeleteASms=Remove a Sms campain
+PreviewSms=Previuw Sms
+PrepareSms=Prepare Sms
+CreateSms=Create Sms
+SmsResult=Result of Sms sending
+TestSms=Test Sms
+ValidSms=Validate Sms
+ApproveSms=Approve Sms
+SmsStatusDraft=Draft
+SmsStatusValidated=Validated
+SmsStatusApproved=Approved
+SmsStatusSent=Sent
+SmsStatusSentPartialy=Sent partially
+SmsStatusSentCompletely=Sent completely
+SmsStatusError=Error
+SmsStatusNotSent=Not sent
+SmsSuccessfulySent=Sms correctly sent (from %s to %s)
+ErrorSmsRecipientIsEmpty=Number of target is empty
+WarningNoSmsAdded=No new phone number to add to target list
+ConfirmValidSms=Do you confirm validation of this campain ?
+ConfirmResetMailing=Warning, if you make a reinit of Sms campain <b>%s</b>, you will allow to make a mass sending of it a second time. Is it really what you wan to do ?
+ConfirmDeleteMailing=Do you confirm removing of campain ?
+NbOfRecipients=Number of targets
+NbOfUniqueSms=Nb dof unique phone numbers
+NbOfSms=Nbre of phon numbers
+ThisIsATestMessage=This is a test message
+SendSms=Send SMS
+SmsInfoCharRemain=Nb of remaining characters
+SmsInfoNumero= (format international ie : +33899701761)
+DelayBeforeSending=Delay before sending (minutes)
+SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
+
diff --git a/htdocs/langs/sq_AL/stocks.lang b/htdocs/langs/sq_AL/stocks.lang
new file mode 100644
index 00000000000..75abbff413a
--- /dev/null
+++ b/htdocs/langs/sq_AL/stocks.lang
@@ -0,0 +1,119 @@
+# Dolibarr language file - Source file is en_US - stocks
+WarehouseCard=Warehouse card
+Warehouse=Warehouse
+Warehouses=Warehouses
+NewWarehouse=New warehouse / Stock area
+WarehouseEdit=Modify warehouse
+MenuNewWarehouse=New warehouse
+WarehouseOpened=Warehouse opened
+WarehouseClosed=Warehouse closed
+WarehouseSource=Source warehouse
+WarehouseSourceNotDefined=No warehouse defined,
+AddOne=Add one
+WarehouseTarget=Target warehouse
+ValidateSending=Delete sending
+CancelSending=Cancel sending
+DeleteSending=Delete sending
+Stock=Stock
+Stocks=Stocks
+Movement=Movement
+Movements=Movements
+ErrorWarehouseRefRequired=Warehouse reference name is required
+ErrorWarehouseLabelRequired=Warehouse label is required
+CorrectStock=Correct stock
+ListOfWarehouses=List of warehouses
+ListOfStockMovements=List of stock movements
+StocksArea=Stocks area
+Location=Location
+LocationSummary=Short name location
+NumberOfDifferentProducts=Number of different products
+NumberOfProducts=Total number of products
+LastMovement=Last movement
+LastMovements=Last movements
+Units=Units
+Unit=Unit
+StockCorrection=Correct stock
+StockTransfer=Stock transfer
+StockMovement=Transfer
+StockMovements=Stock transfers
+LabelMovement=Movement label
+NumberOfUnit=Number of units
+UnitPurchaseValue=Unit purchase price
+TotalStock=Total in stock
+StockTooLow=Stock too low
+StockLowerThanLimit=Stock lower than alert limit
+EnhancedValue=Value
+PMPValue=Weighted average price
+PMPValueShort=WAP
+EnhancedValueOfWarehouses=Warehouses value
+UserWarehouseAutoCreate=Create a warehouse automatically when creating a user
+QtyDispatched=Quantity dispatched
+OrderDispatch=Stock dispatching
+RuleForStockManagementDecrease=Rule for stock management decrease
+RuleForStockManagementIncrease=Rule for stock management increase
+DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
+DeStockOnValidateOrder=Decrease real stocks on customers orders validation
+DeStockOnShipment=Decrease real stocks on shipment validation
+ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
+ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
+ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
+OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
+StockDiffPhysicTeoric=Reason for difference stock physical and theoretical
+NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
+DispatchVerb=Dispatch
+StockLimitShort=Limit
+StockLimit=Stock limit for alerts
+PhysicalStock=Physical stock
+RealStock=Real Stock
+VirtualStock=Virtual stock
+MininumStock=Minimum stock
+StockUp=Stock up
+MininumStockShort=Stock min
+StockUpShort=Stock up
+IdWarehouse=Id warehouse
+DescWareHouse=Description warehouse
+LieuWareHouse=Localisation warehouse
+WarehousesAndProducts=Warehouses and products
+AverageUnitPricePMPShort=Weighted average input price
+AverageUnitPricePMP=Weighted average input price
+SellPriceMin=Selling Unit Price
+EstimatedStockValueSellShort=Value to sell
+EstimatedStockValueSell=Value to Sell
+EstimatedStockValueShort=Input stock value
+EstimatedStockValue=Input stock value
+DeleteAWarehouse=Delete a warehouse
+ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b> ?
+PersonalStock=Personal stock %s
+ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
+SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
+SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
+NoStockAction=No stock action
+LastWaitingSupplierOrders=Orders waiting for receptions
+DesiredStock=Desired stock
+StockToBuy=To order
+Replenishment=Replenishment
+ReplenishmentOrders=Replenishment orders
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+UseVirtualStock=Use virtual stock
+UsePhysicalStock=Use physical stock
+CurentSelectionMode=Curent selection mode
+CurentlyUsingVirtualStock=Virtual stock
+CurentlyUsingPhysicalStock=Physical stock
+RuleForStockReplenishment=Rule for stocks replenishment
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
+AlertOnly= Alerts only
+WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
+WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
+ForThisWarehouse=For this warehouse
+ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
+ReplenishmentOrdersDesc=This is list of all opened supplier orders
+Replenishments=Replenishments
+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/sq_AL/suppliers.lang b/htdocs/langs/sq_AL/suppliers.lang
new file mode 100644
index 00000000000..fdc0787646a
--- /dev/null
+++ b/htdocs/langs/sq_AL/suppliers.lang
@@ -0,0 +1,42 @@
+# Dolibarr language file - Source file is en_US - suppliers
+Suppliers=Suppliers
+Supplier=Supplier
+AddSupplier=Add a supplier
+SupplierRemoved=Supplier removed
+SuppliersInvoice=Suppliers invoice
+NewSupplier=New supplier
+History=History
+ListOfSuppliers=List of suppliers
+ShowSupplier=Show supplier
+OrderDate=Order date
+BuyingPrice=Buying price
+BuyingPriceMin=Minimum buying price
+BuyingPriceMinShort=Min buying price
+TotalBuyingPriceMin=Total of subproducts buying prices
+SomeSubProductHaveNoPrices=Some sub-products have no price defined
+AddSupplierPrice=Add supplier price
+ChangeSupplierPrice=Change supplier price
+ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
+ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
+NoRecordedSuppliers=No suppliers recorded
+SupplierPayment=Supplier payment
+SuppliersArea=Suppliers area
+RefSupplierShort=Ref. supplier
+Availability=Availability
+ExportDataset_fournisseur_1=Supplier invoices list and invoice lines
+ExportDataset_fournisseur_2=Supplier invoices and payments
+ExportDataset_fournisseur_3=Supplier orders and order lines
+ApproveThisOrder=Approve this order
+ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b> ?
+DenyingThisOrder=Denying this order
+ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b> ?
+ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b> ?
+AddCustomerOrder=Create customer order
+AddCustomerInvoice=Create customer invoice
+AddSupplierOrder=Create supplier order
+AddSupplierInvoice=Create supplier invoice
+ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
+NoneOrBatchFileNeverRan=None or batch <b>%s</b> not ran recently
+SentToSuppliers=Sent to suppliers
diff --git a/htdocs/langs/sq_AL/trips.lang b/htdocs/langs/sq_AL/trips.lang
new file mode 100644
index 00000000000..06d46c7ac65
--- /dev/null
+++ b/htdocs/langs/sq_AL/trips.lang
@@ -0,0 +1,21 @@
+# Dolibarr language file - Source file is en_US - trips
+Trip=Trip
+Trips=Trips
+TripsAndExpenses=Trips and expenses
+TripsAndExpensesStatistics=Trips and expenses statistics
+TripCard=Trip card
+AddTrip=Add trip
+ListOfTrips=List of trips
+ListOfFees=List of fees
+NewTrip=New trip
+CompanyVisited=Company/foundation visited
+Kilometers=Kilometers
+FeesKilometersOrAmout=Amount or kilometers
+DeleteTrip=Delete trip
+ConfirmDeleteTrip=Are you sure you want to delete this trip ?
+TF_OTHER=Other
+TF_LUNCH=Lunch
+TF_TRIP=Trip
+ListTripsAndExpenses=List of trips and expenses
+ExpensesArea=Trips and expenses area
+SearchATripAndExpense=Search a trip and expense
diff --git a/htdocs/langs/sq_AL/users.lang b/htdocs/langs/sq_AL/users.lang
new file mode 100644
index 00000000000..1f6755a5916
--- /dev/null
+++ b/htdocs/langs/sq_AL/users.lang
@@ -0,0 +1,120 @@
+# Dolibarr language file - Source file is en_US - users
+UserCard=User card
+ContactCard=Contact card
+GroupCard=Group card
+NoContactCard=No card among contacts
+Permission=Permission
+Permissions=Permissions
+EditPassword=Edit password
+SendNewPassword=Regenerate and send password
+ReinitPassword=Regenerate password
+PasswordChangedTo=Password changed to: %s
+SubjectNewPassword=Your new password for Dolibarr
+AvailableRights=Available permissions
+OwnedRights=Owned permissions
+GroupRights=Group permissions
+UserRights=User permissions
+UserGUISetup=User display setup
+DisableUser=Disable
+DisableAUser=Disable a user
+DeleteUser=Delete
+DeleteAUser=Delete a user
+DisableGroup=Disable
+DisableAGroup=Disable a group
+EnableAUser=Enable a user
+EnableAGroup=Enable a group
+DeleteGroup=Delete
+DeleteAGroup=Delete a group
+ConfirmDisableUser=Are you sure you want to disable user <b>%s</b> ?
+ConfirmDisableGroup=Are you sure you want to disable group <b>%s</b> ?
+ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b> ?
+ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b> ?
+ConfirmEnableUser=Are you sure you want to enable user <b>%s</b> ?
+ConfirmEnableGroup=Are you sure you want to enable group <b>%s</b> ?
+ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b> ?
+ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b> ?
+NewUser=New user
+CreateUser=Create user
+SearchAGroup=Search a group
+SearchAUser=Search a user
+LoginNotDefined=Login is not defined.
+NameNotDefined=Name is not defined.
+ListOfUsers=List of users
+Administrator=Administrator
+SuperAdministrator=Super Administrator
+SuperAdministratorDesc=Global administrator
+AdministratorDesc=Administrator's entity
+DefaultRights=Default permissions
+DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
+DolibarrUsers=Dolibarr users
+LastName=Name
+FirstName=First name
+ListOfGroups=List of groups
+NewGroup=New group
+CreateGroup=Create group
+RemoveFromGroup=Remove from group
+PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
+PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
+MenuUsersAndGroups=Users & Groups
+LastGroupsCreated=Last %s created groups
+LastUsersCreated=Last %s users created
+ShowGroup=Show group
+ShowUser=Show user
+NonAffectedUsers=Non assigned users
+UserModified=User modified successfully
+GroupModified=Group modified successfully
+PhotoFile=Photo file
+UserWithDolibarrAccess=User with Dolibarr access
+ListOfUsersInGroup=List of users in this group
+ListOfGroupsForUser=List of groups for this user
+UsersToAdd=Users to add to this group
+GroupsToAdd=Groups to add to this user
+NoLogin=No login
+LinkToCompanyContact=Link to third party / contact
+LinkedToDolibarrMember=Link to member
+LinkedToDolibarrUser=Link to Dolibarr user
+LinkedToDolibarrThirdParty=Link to Dolibarr third party
+CreateDolibarrLogin=Create a user
+CreateDolibarrThirdParty=Create a third party
+LoginAccountDisable=Account disabled, put a new login to activate it.
+LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
+LoginAccountDisableInLdap=Account disabled in the domain.
+UsePersonalValue=Use personal value
+GuiLanguage=Interface language
+InternalUser=Internal user
+MyInformations=My data
+ExportDataset_user_1=Dolibarr's users and properties
+DomainUser=Domain user %s
+Reactivate=Reactivate
+CreateInternalUserDesc=This form allows you to creat an user internal to your company/foundation. To creat an external user (customer, supplier, ...), use button 'Create Dolibarr user' from third party's contact card.
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/foundation.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
+Inherited=Inherited
+UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
+UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
+IdPhoneCaller=Id phone caller
+UserLogged=User %s login
+UserLogoff=User %s logout
+NewUserCreated=User %s created
+NewUserPassword=Password change for %s
+EventUserModified=User %s modified
+UserDisabled=User %s disabled
+UserEnabled=User %s activated
+UserDeleted=User %s removed
+NewGroupCreated=Group %s created
+GroupModified=Group modified successfully
+GroupDeleted=Group %s removed
+ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ?
+ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ?
+ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ?
+LoginToCreate=Login to create
+NameToCreate=Name of third party to create
+YourRole=Your roles
+YourQuotaOfUsersIsReached=Your quota of active users is reached !
+NbOfUsers=Nb of users
+DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
+HierarchicalResponsible=Hierarchical responsible
+HierarchicView=Hierarchical view
+UseTypeFieldToChange=Use field Type to change
+OpenIDURL=OpenID URL
+LoginUsingOpenID=Use OpenID to login
diff --git a/htdocs/langs/sq_AL/withdrawals.lang b/htdocs/langs/sq_AL/withdrawals.lang
new file mode 100644
index 00000000000..58ac3e252ec
--- /dev/null
+++ b/htdocs/langs/sq_AL/withdrawals.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - withdrawals
+StandingOrdersArea=Standing orders area
+CustomersStandingOrdersArea=Customers standing orders area
+StandingOrders=Standing orders
+StandingOrder=Standing orders
+NewStandingOrder=New standing order
+StandingOrderToProcess=To process
+StandingOrderProcessed=Processed
+Withdrawals=Withdrawals
+Withdrawal=Withdrawal
+WithdrawalsReceipts=Withdrawal receipts
+WithdrawalReceipt=Withdrawal receipt
+WithdrawalReceiptShort=Receipt
+LastWithdrawalReceipts=Last %s withdrawal receipts
+WithdrawedBills=Withdrawn invoices
+WithdrawalsLines=Withdrawal lines
+RequestStandingOrderToTreat=Request for standing orders to treat
+RequestStandingOrderTreated=Request for standing orders treated
+CustomersStandingOrders=Customer standing orders
+CustomerStandingOrder=Customer standing order
+NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request
+NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information
+InvoiceWaitingWithdraw=Invoice waiting for withdraw
+AmountToWithdraw=Amount to withdraw
+WithdrawsRefused=Withdraws refused
+NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request.
+ResponsibleUser=Responsible user
+WithdrawalsSetup=Withdrawal setup
+WithdrawStatistics=Withdraw's statistics
+WithdrawRejectStatistics=Withdraw reject's statistics
+LastWithdrawalReceipt=Last %s withdrawing receipts
+MakeWithdrawRequest=Make a withdraw request
+ThirdPartyBankCode=Third party bank code
+ThirdPartyDeskCode=Third party desk code
+NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
+ClassCredited=Classify credited
+ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
+TransData=Transmission date
+TransMetod=Transmission method
+Send=Send
+Lines=Lines
+StandingOrderReject=Issue a rejection
+InvoiceRefused=Invoice refused
+WithdrawalRefused=Withdrawal refused
+WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society
+RefusedData=Date of rejection
+RefusedReason=Reason for rejection
+RefusedInvoicing=Billing the rejection
+NoInvoiceRefused=Do not charge the rejection
+InvoiceRefused=Invoice refused
+Status=Status
+StatusUnknown=Unknown
+StatusWaiting=Waiting
+StatusTrans=Sent
+StatusCredited=Credited
+StatusRefused=Refused
+StatusMotif0=Unspecified
+StatusMotif1=Insufficient funds
+StatusMotif2=Request contested
+StatusMotif3=No Withdrawal order
+StatusMotif4=Customer Order
+StatusMotif5=RIB unusable
+StatusMotif6=Account without balance
+StatusMotif7=Judicial Decision
+StatusMotif8=Other reason
+CreateAll=Withdraw all
+CreateGuichet=Only office
+CreateBanque=Only bank
+OrderWaiting=Waiting for treatment
+NotifyTransmision=Withdrawal Transmission
+NotifyEmision=Withdrawal Emission
+NotifyCredit=Withdrawal Credit
+NumeroNationalEmetter=National Transmitter Number
+PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw
+WithBankUsingRIB=For bank accounts using RIB
+WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
+BankToReceiveWithdraw=Bank account to receive withdraws
+CreditDate=Credit on
+WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country
+ShowWithdraw=Show Withdraw
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management.
+DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice.
+WithdrawalFile=Withdrawal file
+SetToStatusSent=Set to status "File Sent"
+ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
+
+### Notifications
+InfoCreditSubject=Payment of standing order %s by the bank
+InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of payment: %s
+InfoTransSubject=Transmission of standing order %s to bank
+InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br>
+InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
+InfoFoot=This is an automated message sent by Dolibarr
+InfoRejectSubject=Standing order refused
+InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
+ModeWarning=Option for real mode was not set, we stop after this simulation
diff --git a/htdocs/langs/sq_AL/workflow.lang b/htdocs/langs/sq_AL/workflow.lang
new file mode 100644
index 00000000000..ed0b30ae89c
--- /dev/null
+++ b/htdocs/langs/sq_AL/workflow.lang
@@ -0,0 +1,11 @@
+# Dolibarr language file - Source file is en_US - admin
+WorkflowSetup=Workflow module setup
+WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can enabled automatic actions that you are interesting in.
+ThereIsNoWorkflowToModify=There is no workflow you can modify for module you have activated.
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Create a customer order automatically after a commercial proposal is signed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Create a customer invoice automatically after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Create a customer invoice automatically after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Create a customer invoice automatically after a customer order is closed
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang
index a4592e804c6..2ae1fe791ff 100644
--- a/htdocs/langs/sv_SE/admin.lang
+++ b/htdocs/langs/sv_SE/admin.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - admin
-# Foundation=Foundation
+Foundation=Foundation
 Version=Version
 VersionProgram=Version program
 VersionLastInstall=Version ursprungliga installationen
@@ -12,7 +12,7 @@ SessionId=Session ID
 SessionSaveHandler=Handler för att spara sessioner
 SessionSavePath=Lagring session lokalisering
 PurgeSessions=Utrensning av sessioner
-# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself).
+ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself).
 NoSessionListWithThisHandler=Spara session hanterare konfigureras i din PHP inte är möjligt att lista all löpande sessioner.
 LockNewSessions=Lås nya förbindelser
 ConfirmLockNewSessions=Är du säker på att du vill begränsa alla nya Dolibarr anknytning till dig själv. Endast användare <b>%s</b> kommer att kunna ansluta efter det.
@@ -43,15 +43,15 @@ SecuritySetup=Säkerhet setup
 ErrorModuleRequirePHPVersion=Fel, kräver denna modul PHP version %s eller högre
 ErrorModuleRequireDolibarrVersion=Fel, kräver denna modul Dolibarr version %s eller högre
 ErrorDecimalLargerThanAreForbidden=Fel, en precision högre än <b>%s</b> stöds inte.
-# DictionarySetup=Dictionary setup
-# Dictionary=Dictionaries
-# 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
+DictionarySetup=Dictionary setup
+Dictionary=Dictionaries
+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=Inaktivera JavaScript och Ajax funktioner
 ConfirmAjax=Använd Ajax bekräftelse popups
-# 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.
+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= Lägg till ett filter alternativ för att visa / dölja thirdparties som för närvarande är i aktivitet eller har upphört att
-# 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.
+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=Sök filter alternativ
 NumberOfKeyToSearch=NBR tecken för att utlösa Sök: %s
 ViewFullDateActions=Visa fullständig datum åtgärder i tredje blad
@@ -64,15 +64,15 @@ PreviewNotAvailable=Förhandsgranska inte tillgänglig
 ThemeCurrentlyActive=Tema för tillfället
 CurrentTimeZone=PHP server tidszon
 Space=Space
-# Table=Table
+Table=Table
 Fields=Fält
-# Index=Index
+Index=Index
 Mask=Mask
 NextValue=Nästa värde
 NextValueForInvoices=Nästa värde (fakturor)
 NextValueForCreditNotes=Nästa värde (kreditnotor)
-# NextValueForDeposit=Next value (deposit)
-# NextValueForReplacements=Next value (replacements)
+NextValueForDeposit=Next value (deposit)
+NextValueForReplacements=Next value (replacements)
 MustBeLowerThanPHPLimit=Obs: Din PHP gränser varje filuppladdning storlek till <b>%s</b> %s, oavsett denna parameter värde är
 NoMaxSizeByPHPLimit=Obs: Ingen gräns som anges i din PHP konfiguration
 MaxSizeForUploadedFiles=Maximala storleken för uppladdade filer (0 att förkasta varje uppladdning)
@@ -109,8 +109,8 @@ ParameterInDolibarr=Parameter %s
 LanguageParameter=Språk parameter %s
 LanguageBrowserParameter=Parameter %s
 LocalisationDolibarrParameters=Lokalisering parametrar
-# ClientTZ=Client Time Zone (user)
-# ClientHour=Client time (user)
+ClientTZ=Client Time Zone (user)
+ClientHour=Client time (user)
 OSTZ=Tidszon OS-server
 PHPTZ=Tidszon PHP server
 PHPServerOffsetWithGreenwich=PHP server offset bredd Greenwich (sekunder)
@@ -120,7 +120,7 @@ CurrentHour=PHP server timme
 CompanyTZ=Tidszon företag (främst företag)
 CompanyHour=Hour företag (främst företag)
 CurrentSessionTimeOut=Aktuell session timeout
-# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
+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 Miljö
 Box=Låda
 Boxes=Lådor
@@ -136,7 +136,7 @@ SystemInfo=Systeminformation
 SystemTools=Systemverktyg
 SystemToolsArea=Systemverktyg område
 SystemToolsAreaDesc=Detta område ger förvaltningen funktioner. Använd menyn för att välja den funktion du letar efter.
-# Purge=Purge
+Purge=Purge
 PurgeAreaDesc=Den här sidan kan du radera alla byggda filer eller lagras av Dolibarr (temporära filer eller samtliga filer i <b>%s</b> katalog). Med den här funktionen är inte nödvändig. Den är till för användare vars Dolibarr drivs av en leverantör som inte erbjuder behörighet att ta bort filer som byggdes av webbservern.
 PurgeDeleteLogFile=Ta bort loggfilen <b>%s</b> definieras för Syslog-modul (ingen risk att förlora data)
 PurgeDeleteTemporaryFiles=Ta bort alla tillfälliga filer (ingen risk att förlora data)
@@ -165,19 +165,19 @@ ImportPostgreSqlDesc=Om du vill importera en backup fil måste du använda pg_re
 ImportMySqlCommand=%s %s &lt;mybackupfile.sql
 ImportPostgreSqlCommand=%s %s mybackupfile.sql
 FileNameToGenerate=Filnamn för att generera
-# Compression=Compression
+Compression=Compression
 CommandsToDisableForeignKeysForImport=Kommando för att stänga av främmande nycklar vid import
-# CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
+CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
 ExportCompatibility=Förenlighet genererade exportfil
 MySqlExportParameters=MySQL export parametrar
-# PostgreSqlExportParameters= PostgreSQL export parameters
+PostgreSqlExportParameters= PostgreSQL export parameters
 UseTransactionnalMode=Använd affärsbeslut läge
 FullPathToMysqldumpCommand=Fullständiga sökvägen till mysqldump kommandot
 FullPathToPostgreSQLdumpCommand=Hela sökvägen till pg_dump kommandot
 ExportOptions=Export Options
 AddDropDatabase=Lägg DROP DATABASE-kommandot
 AddDropTable=Lägg DROP TABLE kommandot
-# ExportStructure=Structure
+ExportStructure=Structure
 Datas=Data
 NameColumn=Namn kolumner
 ExtendedInsert=Utökade INSERT
@@ -228,7 +228,7 @@ OfficialWebSiteFr=Officiella franska hemsida
 OfficialWiki=Dolibarr Wiki
 OfficialDemo=Dolibarr online demo
 OfficialMarketPlace=Officiella marknadsplats för externa moduler / addons
-# OfficialWebHostingService=Official web hosting services (Cloud hosting)
+OfficialWebHostingService=Official web hosting services (Cloud hosting)
 ForDocumentationSeeWiki=För användarens eller utvecklarens dokumentation (Doc, FAQs ...), <br> ta en titt på Dolibarr Wiki: <br> <a href="%s" target="_blank"><b>%s</b></a>
 ForAnswersSeeForum=För alla andra frågor / hjälp, kan du använda Dolibarr forumet: <br> <a href="%s" target="_blank"><b>%s</b></a>
 HelpCenterDesc1=Detta område kan hjälpa dig att få en tjänst Hjälp stöd på Dolibarr.
@@ -272,34 +272,34 @@ ModuleFamilyFinancial=Finansiella Moduler (Redovisning / Treasury)
 ModuleFamilyECM=ECM
 MenuHandlers=Meny hanterar
 MenuAdmin=Menu Editor
-# DoNotUseInProduction=Do not use in production
+DoNotUseInProduction=Do not use in production
 ThisIsProcessToFollow=Detta är inställd för att behandla:
 StepNb=Steg %s
 FindPackageFromWebSite=Hitta ett paket som ger funktionen du vill ha (till exempel om %s webbplats).
 DownloadPackageFromWebSite=Hämta paketet.
 UnpackPackageInDolibarrRoot=Packa upp paketet fil till Dolibarr s katalog <b>%s</b> rot
 SetupIsReadyForUse=Installera är klar och Dolibarr är klar att användas med den nya komponenten.
-# NotExistsDirect=The alternative root directory is not defined.<br>
-# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
-# InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
-# YouCanSubmitFile=Select module:
+NotExistsDirect=The alternative root directory is not defined.<br>
+InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
+InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
+YouCanSubmitFile=Select module:
 CurrentVersion=Dolibarr nuvarande version
 CallUpdatePage=Gå till sidan som uppdaterar databasen struktur och data: %s.
 LastStableVersion=Senaste stabila version
 GenericMaskCodes=Du kan ange någon numrering mask. I denna mask skulle följande taggar användas: <br> <b>(000000)</b> motsvarar ett antal som kommer att ökas på varje %s. Ange så många nollor som den önskade längden på disken. Räknaren kommer att fyllas ut med nollor från vänster för att få så många nollor som masken. <br> <b>(000000 000)</b> samma som tidigare men en kompensation som motsvarar det antal till höger om tecknet + tillämpas med början den första %s. <br> <b>(000000 @ x)</b> samma som tidigare, men räknaren återställs till noll när månaden x uppnås (x mellan 1 och 12). Om detta alternativ används och x är 2 eller högre, då sekvensen (yy) (mm) eller (ÅÅÅÅ) (mm) krävs också. <br> <b>(Dd)</b> dag (01 till 31). <br> <b>(Mm)</b> månad (01 till 12). <br> <b>(Yy), (ÅÅÅÅ) eller (y)</b> år under 2, 4 eller ett nummer. <br>
-# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
 GenericMaskCodes3=Alla andra tecken i masken förblir intakt. <br> Blanksteg är inte tillåtna. <br>
 GenericMaskCodes4a=<u>Exempel på 99. %s den tredje part TheCompany gjort 2007/01/31:</u> <br>
 GenericMaskCodes4b=<u>Exempel på tredje part som har skapats på 2007/03/01:</u> <br>
-# GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
-# GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
 GenericNumRefModelDesc=Avkastningen en anpassningsbar nummer enligt en fastställd mask.
 ServerAvailableOnIPOrPort=Server finns på adressen <b>%s</b> på port <b>%s</b>
 ServerNotAvailableOnIPOrPort=Servern är inte tillgänglig på adress <b>%s</b> på port <b>%s</b>
 DoTestServerAvailability=Test serveranslutning
 DoTestSend=Testa att skicka
 DoTestSendHTML=Testa att skicka HTML
-# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
+ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
 ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Fel, kan inte använda alternativet @ om sekvensen (yy) (mm) eller (ÅÅÅÅ) (mm) inte är i mask.
 UMask=Umask parameter för nya filer på Unix / Linux / BSD-filsystemet.
 UMaskExplanation=Denna parameter gör att du kan definiera behörigheter som standard på filer skapade av Dolibarr på servern (under upp till exempel). <br> Det måste vara det oktala värdet (till exempel 0666 innebär läsa och skriva för alla). <br> Denna parameter är meningslöst på en Windows server.
@@ -316,7 +316,7 @@ LanguageFilesCachedIntoShmopSharedMemory=Filer. Lang lastas i det delade minnet
 ExamplesWithCurrentSetup=Exempel med gällande kör installationsprogrammet
 ListOfDirectories=Förteckning över OpenDocument mallar kataloger
 ListOfDirectoriesForModelGenODT=Lista över kataloger som innehåller mallar filer med OpenDocument-formatet. <br><br> Sätt här hela sökvägen kataloger. <br> Lägg till en vagnretur mellan eah katalog. <br> För att lägga till en katalog av GED modulen, lägg här <b>DOL_DATA_ROOT / ECM / yourdirectoryname.</b> <br><br> Filer i dessa kataloger måste sluta <b>med. Odt.</b>
-# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
+NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
 ExampleOfDirectoriesForModelGen=Exempel på syntax: <br> C: \\ Mydir <br> / Home / Mydir <br> DOL_DATA_ROOT / ECM / ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> Att veta hur du skapar dina odT dokumentmallar, innan du förvarar dem i dessa kataloger, läs wiki dokumentation:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -336,59 +336,58 @@ PDF=PDF
 PDFDesc=Du kan ställa in varje globala alternativ för PDF generation
 PDFAddressForging=Regler för att förfalska adress lådor
 HideAnyVATInformationOnPDF=Göm all information som rör moms på genererade PDF
-# HideDescOnPDF=Hide products description on generated PDF
-# HideRefOnPDF=Hide products ref. on generated PDF
-# HideDetailsOnPDF=Hide products lines details on generated PDF
+HideDescOnPDF=Hide products description on generated PDF
+HideRefOnPDF=Hide products ref. on generated PDF
+HideDetailsOnPDF=Hide products lines details on generated PDF
 Library=Bibliotek
 UrlGenerationParameters=Parametrar för att säkra webbadresser
 SecurityTokenIsUnique=Använd en unik securekey parameter för varje webbadress
 EnterRefToBuildUrl=Ange referens för objekt %s
 GetSecuredUrl=Få beräknat URL
-# ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons
-# OldVATRates=Old VAT rate
-# NewVATRates=New VAT rate
-# PriceBaseTypeToChange=Modify on prices with base reference value defined on
-# MassConvert=Launch mass convert
+ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons
+OldVATRates=Old VAT rate
+NewVATRates=New VAT rate
+PriceBaseTypeToChange=Modify on prices with base reference value defined on
+MassConvert=Launch mass convert
 String=String
-# TextLong=Long text
-# Int=Integer
-# Float=Float
-# DateAndTime=Date and hour
-# Unique=Unique
-# Boolean=Boolean (Checkbox)
+TextLong=Long text
+Int=Integer
+Float=Float
+DateAndTime=Date and hour
+Unique=Unique
+Boolean=Boolean (Checkbox)
 ExtrafieldPhone = Telefonen
 ExtrafieldPrice = Pris
-# ExtrafieldMail = Email
-# ExtrafieldSelect = Select list
-# ExtrafieldSelectList = Select from table
-# ExtrafieldSeparator=Separator
-# ExtrafieldCheckBox=Checkbox
-# ExtrafieldRadio=Radio button
-# 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>...
-# 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
-# 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
-# DefaultLink=Default link
-# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
-# ExternalModule=External module - Installed into directory %s
-# BarcodeInitForThirdparties=Mass barcode init for thirdparties
-# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
-# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
-# InitEmptyBarCode=Init value for next %s empty records
-# EraseAllCurrentBarCode=Erase all current barcode values
-# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
-# AllBarcodeReset=All barcode values have been removed
-# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-# NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
-
+ExtrafieldMail = Email
+ExtrafieldSelect = Select list
+ExtrafieldSelectList = Select from table
+ExtrafieldSeparator=Separator
+ExtrafieldCheckBox=Checkbox
+ExtrafieldRadio=Radio button
+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>...
+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
+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
+DefaultLink=Default link
+ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
+ExternalModule=External module - Installed into directory %s
+BarcodeInitForThirdparties=Mass barcode init for thirdparties
+BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
+InitEmptyBarCode=Init value for next %s empty records
+EraseAllCurrentBarCode=Erase all current barcode values
+ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
+AllBarcodeReset=All barcode values have been removed
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 
 # Modules
 Module0Name=Användare & grupper
@@ -465,8 +464,10 @@ Module400Name=Projekt
 Module400Desc=Projektets ledning innanför andra moduler
 Module410Name=WebCalendar
 Module410Desc=WebCalendar integration
-Module500Name=Skatter, sociala avgifter och utdelningar
-Module500Desc=Skatter och sociala avgifter ledning
+Module500Name=Special expenses (tax, social contributions, dividends)
+Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries
+Module510Name=Salaries
+Module510Desc=Management of empoyees salaries and payments
 Module600Name=Anmälningar
 Module600Desc=Skicka meddelanden via e-post på några Dolibarr affärshändelser till annans kontakter
 Module700Name=Donationer
@@ -483,8 +484,8 @@ Module1780Name=Kategorier
 Module1780Desc=Categorie ledning (produkter, leverantörer och kunder)
 Module2000Name=FCKeditor
 Module2000Desc=WYSIWYG Editor
-# Module2300Name=Cron
-# Module2300Desc=Scheduled task management
+Module2300Name=Cron
+Module2300Desc=Scheduled task management
 Module2400Name=Agenda
 Module2400Desc=Åtgärder / uppgifter och dagordning förvaltning
 Module2500Name=Electronic Content Management
@@ -493,33 +494,33 @@ Module2600Name= WebServices
 Module2600Desc= Aktivera Dolibarr webbtjänster server
 Module2700Name= Gravatar
 Module2700Desc= Använder online Gravatar tjänst (www.gravatar.com) för att visa foto av användare / medlemmar (hittade med sin e-post). Behöver en internet
-# Module2800Desc=FTP Client
+Module2800Desc=FTP Client
 Module2900Name= GeoIPMaxmind
 Module2900Desc= GeoIP Maxmind omvandlingar kapacitet
-# Module3100Name= Skype
-# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
+Module3100Name= Skype
+Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
 Module5000Name=Multi-bolag
 Module5000Desc=Gör att du kan hantera flera företag
-# Module6000Name=Workflow
-# Module6000Desc=Workflow management
-# Module20000Name=Holidays
-# Module20000Desc=Declare and follow employees holidays
+Module6000Name=Workflow
+Module6000Desc=Workflow management
+Module20000Name=Holidays
+Module20000Desc=Declare and follow employees holidays
 Module50000Name=Paybox
 Module50000Desc=Modul för att erbjuda en online-betalning sidan genom kreditkort med Paybox
 Module50100Name=Point of sales
 Module50100Desc=Point of sales modul
 Module50200Name= Paypal
 Module50200Desc= Modul för att erbjuda en online-betalning sidan med kreditkort med Paypal
-# Module54000Name=PrintIPP
-# Module54000Desc=Print via Cups IPP Printer.
-# Module55000Name=Open Poll
-# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...)
-# Module59000Name=Margins
-# Module59000Desc=Module to manage margins
-# Module60000Name=Commissions
-# Module60000Desc=Module to manage commissions
-# Module150010Name=Batch number, eat-by date and sell-by date
-# Module150010Desc=batch number, eat-by date and sell-by date management for product
+Module54000Name=PrintIPP
+Module54000Desc=Print via Cups IPP Printer.
+Module55000Name=Open Poll
+Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...)
+Module59000Name=Margins
+Module59000Desc=Module to manage margins
+Module60000Name=Commissions
+Module60000Desc=Module to manage commissions
+Module150010Name=Batch number, eat-by date and sell-by date
+Module150010Desc=batch number, eat-by date and sell-by date management for product
 Permission11=Läs fakturor
 Permission12=Skapa / ändra fakturor
 Permission13=Unvalidate fakturor
@@ -571,7 +572,7 @@ Permission98=Dispatch fakturornas bokföringsposter
 Permission101=Läs sendings
 Permission102=Skapa / ändra sendings
 Permission104=Validate sendings
-# Permission106=Export sendings
+Permission106=Export sendings
 Permission109=Ta bort sendings
 Permission111=Läs finansiella räkenskaper
 Permission112=Skapa / ändra / radera och jämför transaktioner
@@ -628,9 +629,9 @@ Permission221=Läs emailings
 Permission222=Skapa / ändra emailings (ämne, mottagare ...)
 Permission223=Validera emailings (medger sändning)
 Permission229=Ta bort emailings
-# Permission237=View recipients and info
-# Permission238=Manually send mailings
-# Permission239=Delete mailings after validation or sent
+Permission237=View recipients and info
+Permission238=Manually send mailings
+Permission239=Delete mailings after validation or sent
 Permission241=Läs kategorier
 Permission242=Skapa / ändra kategorier
 Permission243=Ta bort kategorier
@@ -708,14 +709,14 @@ Permission1233=Validate leverantörsfakturor
 Permission1234=Ta bort leverantörsfakturor
 Permission1235=Skicka leverantörsfakturor via e-post
 Permission1236=Export leverantörsfakturor, attribut och betalningar
-# Permission1237=Export supplier orders and their details
+Permission1237=Export supplier orders and their details
 Permission1251=Kör massiv import av externa data till databasen (data last)
 Permission1321=Export kundfakturor, attribut och betalningar
 Permission1421=Export kundorder och attribut
-# Permission23001 = Read Scheduled task
-# Permission23002 = Create/update Scheduled task
-# Permission23003 = Delete Scheduled task
-# Permission23004 = Execute Scheduled task
+Permission23001 = Read Scheduled task
+Permission23002 = Create/update Scheduled task
+Permission23003 = Delete Scheduled task
+Permission23004 = Execute Scheduled task
 Permission2401=Läs åtgärder (händelser eller uppgifter) kopplade till sitt konto
 Permission2402=Skapa / ändra åtgärder (händelser eller uppgifter) kopplade till sitt konto
 Permission2403=Radera åtgärder (händelser eller uppgifter) kopplade till sitt konto
@@ -726,44 +727,44 @@ Permission2501=Läsa dokument
 Permission2502=Skicka eller ta bort dokument
 Permission2503=Lämna eller ta bort dokument
 Permission2515=Setup dokument kataloger
-# Permission2801=Use FTP client in read mode (browse and download only)
-# Permission2802=Use FTP client in write mode (delete or upload files)
-# Permission50101=Use Point of sales
+Permission2801=Use FTP client in read mode (browse and download only)
+Permission2802=Use FTP client in write mode (delete or upload files)
+Permission50101=Use Point of sales
 Permission50201=Läs transaktioner
 Permission50202=Importera transaktioner
-# Permission54001=Print
-# Permission55001=Read polls
-# Permission55002=Create/modify polls
-# Permission59001=Read commercial margins
-# Permission59002=Define commercial margins
-# DictionaryCompanyType=Thirdparties type
-# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
-# DictionaryProspectLevel=Prospect potential level
-# DictionaryCanton=State/Cantons
-# DictionaryRegion=Regions
-# DictionaryCountry=Countries
-# DictionaryCurrency=Currencies
-# DictionaryCivility=Civility title
-# DictionaryActions=Type of agenda events
-# DictionarySocialContributions=Social contributions types
-# DictionaryVAT=VAT Rates or Sales Tax Rates
-# DictionaryRevenueStamp=Amount of revenue stamps
-# DictionaryPaymentConditions=Payment terms
-# DictionaryPaymentModes=Payment modes
-# DictionaryTypeContact=Contact/Address types
-# DictionaryEcotaxe=Ecotax (WEEE)
-# DictionaryPaperFormat=Paper formats
-# DictionaryFees=Type of fees
-# DictionarySendingMethods=Shipping methods
-# DictionaryStaff=Staff
-# DictionaryAvailability=Delivery delay
-# DictionaryOrderMethods=Ordering methods
-# DictionarySource=Origin of proposals/orders
-# DictionaryAccountancyplan=Chart of accounts
-# DictionaryAccountancysystem=Models for chart of accounts
+Permission54001=Print
+Permission55001=Read polls
+Permission55002=Create/modify polls
+Permission59001=Read commercial margins
+Permission59002=Define commercial margins
+DictionaryCompanyType=Thirdparties type
+DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
+DictionaryProspectLevel=Prospect potential level
+DictionaryCanton=State/Cantons
+DictionaryRegion=Regions
+DictionaryCountry=Countries
+DictionaryCurrency=Currencies
+DictionaryCivility=Civility title
+DictionaryActions=Type of agenda events
+DictionarySocialContributions=Social contributions types
+DictionaryVAT=VAT Rates or Sales Tax Rates
+DictionaryRevenueStamp=Amount of revenue stamps
+DictionaryPaymentConditions=Payment terms
+DictionaryPaymentModes=Payment modes
+DictionaryTypeContact=Contact/Address types
+DictionaryEcotaxe=Ecotax (WEEE)
+DictionaryPaperFormat=Paper formats
+DictionaryFees=Type of fees
+DictionarySendingMethods=Shipping methods
+DictionaryStaff=Staff
+DictionaryAvailability=Delivery delay
+DictionaryOrderMethods=Ordering methods
+DictionarySource=Origin of proposals/orders
+DictionaryAccountancyplan=Chart of accounts
+DictionaryAccountancysystem=Models for chart of accounts
 SetupSaved=Setup sparas
 BackToModuleList=Tillbaka till moduler lista
-# BackToDictionaryList=Back to dictionaries list
+BackToDictionaryList=Back to dictionaries list
 VATReceivedOnly=Särskilda räntesats inte
 VATManagement=Moms Management
 VATIsUsedDesc=Den momssats som standard när du skapar framtidsutsikter, fakturor, order etc följa aktiva standard regeln: <br> Om säljaren är föremål för mervärdesskatt, då moms som standard = 0. Slut på regeln. <br> Om (den som säljer land = köparlandet), sedan den mervärdesskatt som standard = mervärdesskatt av produkten vid försäljning landet. Slut på regeln. <br> Om säljaren och köparen i Europeiska gemenskapen och varor transporttjänster (bil, fartyg, flygplan), standard moms = 0 (Den mervärdesskatt som skall betalas av köparen vid customoffice av sitt land och inte på säljaren). Slut på regeln. <br> Om säljaren och köparen i Europeiska gemenskapen och köparen är inte ett företag, sedan den mervärdesskatt som standard = moms på produkt som säljs. Slut på regeln. <br> Om säljaren och köparen i Europeiska gemenskapen och köparen är ett företag, då moms som standard = 0. Slut på regeln. <br> Else föreslagna standard moms = 0. Slut på regeln.
@@ -771,18 +772,18 @@ VATIsNotUsedDesc=Som standard föreslås moms 0 som kan användas för de fall s
 VATIsUsedExampleFR=I Frankrike betyder det företag eller organisationer som har en verklig skattesystemet (förenklad verkliga eller normal verklig). Ett system där mervärdesskatt ska deklareras.
 VATIsNotUsedExampleFR=I Frankrike betyder det föreningar som inte är moms deklarerats eller företag, organisationer eller fria yrken som har valt mikroföretag skattesystemet (mervärdesskatt i franchise) och betalade en franchise moms utan momsdeklaration. Detta val kommer att visa referens &quot;Ej tillämpligt mervärdesskatt - konst-293B av CGI&quot; på fakturorna.
 ##### Local Taxes #####
-# LocalTax1IsUsed=Use second tax
-# LocalTax1IsNotUsed=Do not use second tax
-# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
-# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
-# LocalTax1Management=Second type of tax
+LocalTax1IsUsed=Use second tax
+LocalTax1IsNotUsed=Do not use second tax
+LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax1Management=Second type of tax
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
-# LocalTax2IsUsed=Use third tax
-# LocalTax2IsNotUsed=Do not use third tax
-# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
-# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
-# LocalTax2Management=Third type of tax
+LocalTax2IsUsed=Use third tax
+LocalTax2IsNotUsed=Do not use third tax
+LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax2Management=Third type of tax
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
 LocalTax1ManagementES= RE Förvaltning
@@ -819,7 +820,7 @@ PhpConf=Conf
 PhpWebLink=Webb-php länk
 Pear=Päron
 PearPackages=Päron paket
-# Browser=Browser
+Browser=Browser
 Server=Server
 Database=Databas
 DatabaseServer=Databas värd
@@ -846,7 +847,7 @@ MenuCompanySetup=Företag / stiftelsen
 MenuNewUser=Ny användare
 MenuTopManager=Toppmenyn chef
 MenuLeftManager=Vänstermenyn chef
-# MenuManager=Menu manager
+MenuManager=Menu manager
 MenuSmartphoneManager=Smartphone menyhanteraren
 DefaultMenuTopManager=Toppmenyn chef
 DefaultMenuLeftManager=Vänstermenyn chef
@@ -871,7 +872,7 @@ CompanyZip=Zip
 CompanyTown=Staden
 CompanyCountry=Land
 CompanyCurrency=Viktigaste valuta
-# Logo=Logo
+Logo=Logo
 DoNotShow=Visa inte
 DoNotSuggestPaymentMode=Pekar inte
 NoActiveBankAccountDefined=Inga aktiva bankkonto definierade
@@ -905,12 +906,12 @@ SetupDescription5=Andra menyalternativ hantera valfria parametrar.
 EventsSetup=Setup för händelser stockar
 LogEvents=Säkerhetsgranskning evenemang
 Audit=Revision
-# InfoDolibarr=Infos Dolibarr
-# InfoOS=Infos OS
-# InfoWebServer=Infos web server
-# InfoDatabase=Infos database
-# InfoPHP=Infos PHP
-# InfoPerf=Infos performances
+InfoDolibarr=Infos Dolibarr
+InfoOS=Infos OS
+InfoWebServer=Infos web server
+InfoDatabase=Infos database
+InfoPHP=Infos PHP
+InfoPerf=Infos performances
 ListEvents=Revision evenemang
 ListOfSecurityEvents=Förteckning över Dolibarr säkerhetshändelser
 SecurityEventsPurged=Säkerhetshändelser renas
@@ -931,7 +932,7 @@ TriggerDisabledAsModuleDisabled=Triggers i denna fil är funktionshindrade modul
 TriggerAlwaysActive=Triggers i denna fil är alltid aktiva, oavsett är det aktiverade Dolibarr moduler.
 TriggerActiveAsModuleActive=Triggers i denna fil är verksamma som modul <b>%s</b> är aktiverat.
 GeneratedPasswordDesc=Ange här vilken regel du vill använda för att generera nytt lösenord om du begära att få automatiskt genererat lösenord
-# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours.
+DictionaryDesc=Define here all reference datas. You can complete predefined value with yours.
 ConstDesc=Denna sida kan du redigera alla andra parametrar som inte fanns i tidigare sidor. De är reserverade parametrar för avancerade utvecklare eller troubleshouting.
 OnceSetupFinishedCreateUsers=Varning, du är en Dolibarr administratör. Administratör användare används för att ställa in Dolibarr. För en vanlig användning av Dolibarr, rekommenderas att använda en icke administratör skapas från Användare & Grupper menyn.
 MiscellaneousDesc=Ange här alla andra parametrar som rör säkerhet.
@@ -953,11 +954,11 @@ BackupDesc2=* Spara innehållet i de dokument katalog <b>(%s)</b> som innehålle
 BackupDesc3=* Spara innehållet i din databas till en soptipp fil. för detta kan du använda följande assistent.
 BackupDescX=Arkiverade katalogen bör förvaras på ett säkert ställe.
 BackupDescY=Den genererade dumpfilen bör förvaras på ett säkert ställe.
-# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
+BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
 RestoreDesc=Om du vill återställa en Dolibarr säkerhetskopia måste du:
 RestoreDesc2=* Återställ arkivfil (zip-fil till exempel) av handlingar katalog att extrahera träd av filer i dokument katalog med en ny Dolibarr anläggning eller i den här aktuella dokument directoy <b>(%s).</b>
 RestoreDesc3=* Återställ data från en säkerhetskopia dumpfil in i databasen av den nya Dolibarr installationen eller i databasen för den aktuella installationen. Varning när återställningen är klar måste du använda ett användarnamn / lösenord, som fanns när säkerhetskopian gjordes, att ansluta igen. Om du vill återställa en backup databas i den nuvarande installationen kan du följa denna assistent.
-# RestoreMySQL=MySQL import
+RestoreMySQL=MySQL import
 ForcedToByAModule= Denna regel tvingas <b>%s</b> av en aktiverad modul
 PreviousDumpFiles=Tillgänglig databas backup dumpfiler
 WeekStartOnDay=Första dagen i veckan
@@ -967,9 +968,9 @@ YourPHPDoesNotHaveSSLSupport=SSL-funktioner inte är tillgängliga i din PHP
 DownloadMoreSkins=Mer skinn att ladda ner
 SimpleNumRefModelDesc=Returnera referensnummer format %syymm-nnnn där YY är år, mm månaden och nnnn är en sekvens utan hål och utan återställning
 ShowProfIdInAddress=Visa branschorganisationer id med adresser på dokument
-# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
+ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 TranslationUncomplete=Partiell översättning
-# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
 MenuUseLayout=Gör vertikal meny hidable (tillval Javascript måste inte inaktiveras)
 MAIN_DISABLE_METEO=Inaktivera meteo vy
 TestLoginToAPI=Testa logga in API
@@ -982,50 +983,50 @@ MAIN_PROXY_USER=Logga in för att använda proxyservern
 MAIN_PROXY_PASS=Lösenord för att använda proxyservern
 DefineHereComplementaryAttributes=Här definierar du alla atributes inte redan finns tillgänglig som standard, och att du vill bli stöd för %s.
 ExtraFields=Komplementära egenskaper
-# ExtraFieldsLines=Complementary attributes (lines)
-# ExtraFieldsThirdParties=Complementary attributes (thirdparty)
-# ExtraFieldsContacts=Complementary attributes (contact/address)
-# ExtraFieldsMember=Complementary attributes (member)
-# ExtraFieldsMemberType=Complementary attributes (member type)
-# ExtraFieldsCustomerOrders=Complementary attributes (orders)
-# ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
-# ExtraFieldsSupplierOrders=Complementary attributes (orders)
-# ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
-# ExtraFieldsProject=Complementary attributes (projects)
-# ExtraFieldsProjectTask=Complementary attributes (tasks)
+ExtraFieldsLines=Complementary attributes (lines)
+ExtraFieldsThirdParties=Complementary attributes (thirdparty)
+ExtraFieldsContacts=Complementary attributes (contact/address)
+ExtraFieldsMember=Complementary attributes (member)
+ExtraFieldsMemberType=Complementary attributes (member type)
+ExtraFieldsCustomerOrders=Complementary attributes (orders)
+ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
+ExtraFieldsSupplierOrders=Complementary attributes (orders)
+ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
+ExtraFieldsProject=Complementary attributes (projects)
+ExtraFieldsProjectTask=Complementary attributes (tasks)
 ExtraFieldHasWrongValue=Hänförlig %s har ett felaktigt värde.
-# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
-# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
+AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
+AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 SendingMailSetup=Inställning av sändningarna via e-post
 SendmailOptionNotComplete=Varning, på vissa Linux-system, för att skicka e-post från e-post, sendmail utförande inställning måste conatins Alternativ-ba (parameter mail.force_extra_parameters i din php.ini-fil). Om vissa mottagare inte emot e-post, försök att redigera den här PHP parameter med mail.force_extra_parameters =-BA).
 PathToDocuments=Sökväg till handlingar
 PathDirectory=Directory
 SendmailOptionMayHurtBuggedMTA=Funktion för att skicka e-post med hjälp av metoden &quot;PHP mail direkt&quot; kommer att generera ett e-postmeddelande som kanske inte korrekt tolkas av vissa som får e-postservrar. Resultatet är att vissa post inte kan läsas av människor som tillhandahålls av thoose avlyssnat plattformar. Det är fallet för vissa Internetleverantörer (Ex: Orange i Frankrike). Detta är inte ett problem till Dolibarr heller i PHP, men på inkommande e-post server. Du kan dock lägga möjlighet MAIN_FIX_FOR_BUGGED_MTA till 1 i Setup - andra att ändra Dolibarr att undvika detta. Du kan dock uppleva problem med andra servrar som strikt respektera SMTP standard. Den andra lösningen (Rekomenderad) är att använda metoden &quot;SMTP socket bibliotek&quot; som inte har några nackdelar.
-# TranslationSetup=Configuration de la traduction
-# TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
-# TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
-# YouMustEnableOneModule=You must at least enable 1 module
-# ClassNotFoundIntoPathWarning=Class %s not found into PHP path
-# YesInSummer=Yes in summer
-# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users):
-# SuhosinSessionEncrypt=Session storage encrypted by Suhosin
-# ConditionIsCurrently=Condition is currently %s
-# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible
-# YouUseBestDriver=You use driver %s that is best driver available currently.
-# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded.
-# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
-# SearchOptim=Search optimization
-# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
-# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
-# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
-# XDebugInstalled=XDebug est chargé.
-# XCacheInstalled=XCache is loaded.
-# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
-# FieldEdition=Edition of field %s
-# FixTZ=TimeZone fix
-# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
-# GetBarCode=Get barcode
-# EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
+TranslationSetup=Configuration de la traduction
+TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
+YouMustEnableOneModule=You must at least enable 1 module
+ClassNotFoundIntoPathWarning=Class %s not found into PHP path
+YesInSummer=Yes in summer
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users):
+SuhosinSessionEncrypt=Session storage encrypted by Suhosin
+ConditionIsCurrently=Condition is currently %s
+TestNotPossibleWithCurrentBrowsers=Automatic detection not possible
+YouUseBestDriver=You use driver %s that is best driver available currently.
+YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded.
+NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
+SearchOptim=Search optimization
+YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
+BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
+BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
+XDebugInstalled=XDebug est chargé.
+XCacheInstalled=XCache is loaded.
+AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
+FieldEdition=Edition of field %s
+FixTZ=TimeZone fix
+FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
+GetBarCode=Get barcode
+EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
 ##### 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.
@@ -1048,12 +1049,12 @@ ModuleCompanyCodeDigitaria=Bokföring kod beror på tredje part kod. Koden best
 UseNotifications=Använd anmälningar
 NotificationsDesc=E-post meddelanden funktionen kan du tyst skicka automatiska e-post, för vissa Dolibarr evenemang, till tredje man (kunder eller leverantörer) som är konfigurerade för. Val av aktiva anmälan och mål kontakter görs en tredje part i taget.
 ModelModules=Dokument mallar
-# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
+DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Vattenstämpel utkast
 CompanyIdProfChecker=Professionell Id unik
 MustBeUnique=Måste vara unikt?
-# MustBeMandatory=Mandatory to create third parties ?
-# MustBeInvoiceMandatory=Mandatory to validate invoices ?
+MustBeMandatory=Mandatory to create third parties ?
+MustBeInvoiceMandatory=Mandatory to validate invoices ?
 Miscellaneous=Övrigt
 ##### Webcal setup #####
 WebCalSetup=WebCalendar länk setup
@@ -1095,7 +1096,7 @@ EnableEditDeleteValidInvoice=Aktivera möjligheten att redigera / ta bort faktur
 SuggestPaymentByRIBOnAccount=Föreslå betala tillbaka på grund
 SuggestPaymentByChequeToAddress=Föreslå betalning med check till
 FreeLegalTextOnInvoices=Fri text på fakturor
-# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
 ##### Proposals #####
 PropalSetup=Kommersiella förslag modul setup
 CreateForm=Skapa formulär
@@ -1108,7 +1109,7 @@ AddShippingDateAbility=Lägg leveransdatum förmåga
 AddDeliveryAddressAbility=Lägg förmåga leveranstid
 UseOptionLineIfNoQuantity=En rad av produkt / tjänst med en nolla belopp anses som ett alternativ
 FreeLegalTextOnProposal=Fri text på kommersiella förslag
-# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
+WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
 ##### Orders #####
 OrdersSetup=Beställ ledning setup
 OrdersNumberingModules=Beställningar numrering moduler
@@ -1116,7 +1117,7 @@ OrdersModelModule=Beställ dokument modeller
 HideTreadedOrders=Dölj behandlas eller annullerade beställningar i listan
 ValidOrderAfterPropalClosed=Att godkänna beställningen efter förslaget närmare, gör det möjligt att inte steg av den provisoriska ordning
 FreeLegalTextOnOrders=Fri text på order
-# WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
+WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
 ##### Clicktodial #####
 ClickToDialSetup=Klicka för att Dial modul setup
 ClickToDialUrlDesc=Url anropas när ett klick på telefon picto görs. I URL kan du använda taggar <br> <b>__PHONETO__</b> Som kommer att ersättas med telefonnumret för personen att ringa <br> <b>__PHONEFROM__</b> Som ska ersättas med telefonnummer att ringa person (er) <br> <b>__LOGIN__</b> Som ska ersättas med clicktodial inloggning (definierad på ditt användarnamn kort) <br> <b>__PASS__</b> Som ska ersättas med ditt clicktodial lösenord (definierad på ditt användarnamn kort).
@@ -1127,13 +1128,13 @@ InterventionsSetup=Insatser modul setup
 FreeLegalTextOnInterventions=Fri text om ingripande handlingar
 FicheinterNumberingModules=Intervention numrering moduler
 TemplatePDFInterventions=Intervention kort dokument modeller
-# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
+WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
 ##### 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)
+TemplatePDFContracts=Contracts documents models
+FreeLegalTextOnContracts=Free text on contracts
+WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
 ##### Members #####
 MembersSetup=Medlemmar modul setup
 MemberMainOptions=Huvudalternativ
@@ -1202,7 +1203,7 @@ LDAPTestSynchroContact=Test kontakts synkronisering
 LDAPTestSynchroUser=Test användarens synkronisering
 LDAPTestSynchroGroup=Test gruppens synkronisering
 LDAPTestSynchroMember=Test medlemmens synkronisering
-# LDAPTestSearch= Test a LDAP search
+LDAPTestSearch= Test a LDAP search
 LDAPSynchroOK=Synkronisering test framgångsrika
 LDAPSynchroKO=Misslyckades synkronisering test
 LDAPSynchroKOMayBePermissions=Misslyckades synkronisering test. Kontrollera att connexion att servern är korrekt konfigurerad och tillåter LDAP udpates
@@ -1266,7 +1267,7 @@ LDAPFieldSid=SID
 LDAPFieldSidExample=Exempel: objectsid
 LDAPFieldEndLastSubscription=Datum för teckning slut
 LDAPFieldTitle=Post / Funktion
-# LDAPFieldTitleExample=Example: title
+LDAPFieldTitleExample=Example: title
 LDAPParametersAreStillHardCoded=LDAP parametrar är fortfarande hårdkodad (i kontakt klass)
 LDAPSetupNotComplete=LDAP setup komplett inte (gå på andra flikar)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Ingen administratör eller lösenord anges. LDAP tillgång kommer att bli anonym och i skrivskyddat läge.
@@ -1276,22 +1277,22 @@ LDAPDescGroups=På denna sida kan du ange LDAP-attribut namn i LDAP träd för v
 LDAPDescMembers=På denna sida kan du ange LDAP-attribut namn i LDAP träd för varje data finns på Dolibarr medlemmar modul.
 LDAPDescValues=Exempel på värden är avsedda för <b>OpenLDAP</b> med följande laddade scheman: <b>core.schema, cosine.schema, inetorgperson.schema).</b> Om du använder thoose värderingar och OpenLDAP, ändra LDAP-fil <b>slapd.conf</b> config att ha alla thoose scheman laddad.
 ForANonAnonymousAccess=För en bestyrkt tillbehör (för en skrivåtkomst till exempel)
-# PerfDolibarr=Performance setup/optimizing report
-# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
-# NotInstalled=Not installed, so your server is not slow down by this.
-# ApplicativeCache=Applicative cache
-# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
-# OPCodeCache=OPCode cache
-# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
-# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
-# FilesOfTypeCached=Files of type %s are cached by HTTP server
-# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
-# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
-# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
-# CacheByServer=Cache by server
-# CacheByClient=Cache by browser
-# CompressionOfResources=Compression of HTTP responses
-# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible
+PerfDolibarr=Performance setup/optimizing report
+YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
+NotInstalled=Not installed, so your server is not slow down by this.
+ApplicativeCache=Applicative cache
+MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
+OPCodeCache=OPCode cache
+NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
+HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
+FilesOfTypeCached=Files of type %s are cached by HTTP server
+FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
+FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
+FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
+CacheByServer=Cache by server
+CacheByClient=Cache by browser
+CompressionOfResources=Compression of HTTP responses
+TestNotPossibleWithCurrentBrowsers=Automatic detection not possible
 ##### Products #####
 ProductSetup=Produkter modul setup
 ServiceSetup=Tjänster modul konfiguration
@@ -1305,8 +1306,8 @@ UseSearchToSelectProduct=Använd ett sökformulär att välja en produkt (i stä
 UseEcoTaxeAbility=Stöd Eco-Taxe (WEEE)
 SetDefaultBarcodeTypeProducts=Standard streckkod som ska användas för produkter
 SetDefaultBarcodeTypeThirdParties=Standard streckkod som ska användas för tredje part
-# ProductCodeChecker= Module for product code generation and checking (product or service)
-# ProductOtherConf= Product / Service configuration
+ProductCodeChecker= Module for product code generation and checking (product or service)
+ProductOtherConf= Product / Service configuration
 ##### Syslog #####
 SyslogSetup=Syslog-modul setup
 SyslogOutput=Logga utgång
@@ -1317,7 +1318,7 @@ SyslogSimpleFile=Arkiv
 SyslogFilename=Filnamn och sökväg
 YouCanUseDOL_DATA_ROOT=Du kan använda DOL_DATA_ROOT / dolibarr.log för en loggfil i Dolibarr &quot;dokument&quot; katalogen. Du kan ställa in en annan väg för att lagra den här filen.
 ErrorUnknownSyslogConstant=Konstant %s är inte en känd syslog konstant
-# OnlyWindowsLOG_USER=Windows only supports LOG_USER
+OnlyWindowsLOG_USER=Windows only supports LOG_USER
 ##### Donations #####
 DonationsSetup=Donation modul setup
 DonationsReceiptModel=Mall för donation kvitto
@@ -1336,15 +1337,15 @@ BarcodeDescISBN=Barcode av typ ISBN
 BarcodeDescC39=Streckkod av typen C39
 BarcodeDescC128=Barcode av typ C128
 GenbarcodeLocation=Bar kodgenerering kommandoradsverktyg (som används av phpbarcode motor för vissa typer streckkod)
-# BarcodeInternalEngine=Internal engine
-# BarCodeNumberManager=Manager to auto define barcode numbers
+BarcodeInternalEngine=Internal engine
+BarCodeNumberManager=Manager to auto define barcode numbers
 ##### Prelevements #####
 WithdrawalsSetup=Återkallelse modul setup
 ##### ExternalRSS #####
 ExternalRSSSetup=Externa RSS import setup
 NewRSS=Nytt RSS-flöde
-# RSSUrl=RSS URL
-# RSSUrlExample=An interesting RSS feed
+RSSUrl=RSS URL
+RSSUrlExample=An interesting RSS feed
 ##### Mailing #####
 MailingSetup=E-post modul setup
 MailingEMailFrom=Avsändare Epost (från) för e-post skickas via e-post modul
@@ -1372,8 +1373,8 @@ FCKeditorForCompany=WYSIWYG skapande / upplaga av Companie beskrivning och noter
 FCKeditorForProduct=WYSIWYG skapande / upplaga av produkter / tjänster: s beskrivning och anteckning
 FCKeditorForProductDetails=WYSIWYG skapande / utgåva av produkter detaljer linjer för alla enheter (förslag, order, fakturor, etc. ..). <font class="warning">Varning: Använd detta alternativ för det här fallet är allvarligt inte rekommenderat eftersom det kan skapa problem med specialtecken och sida formationen för att bygga PDF filer.</font>
 FCKeditorForMailing= WYSIWYG skapande / utgåva av försändelser
-# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing)
+FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing)
 ##### OSCommerce 1 #####
 OSCommerceErrorConnectOkButWrongDatabase=Anslutning lyckats men databasen ser inte ut att vara en OSCommerce databas (Key %s som inte finns i tabellen %s).
 OSCommerceTestOk=Anslutning till servern &quot;%s&quot; på databas %s &quot;med användare&quot; %s framgångsrika.
@@ -1431,13 +1432,13 @@ Sell=Sälj
 InvoiceDateUsed=Fakturadatum används
 YourCompanyDoesNotUseVAT=Ditt företag har definierats att inte använda moms (Hem - Setup - Företaget / Foundation), så det finns ingen mervärdesskatt alternativ för installationen.
 AccountancyCode=Bokföring kod
-# AccountancyCodeSell=Sale account. code
-# AccountancyCodeBuy=Purchase account. code
+AccountancyCodeSell=Sale account. code
+AccountancyCodeBuy=Purchase account. code
 ##### Agenda #####
 AgendaSetup=Åtgärder och dagordning modul setup
 PasswordTogetVCalExport=Viktiga att tillåta export länk
 PastDelayVCalExport=Inte exporterar fall äldre än
-# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
 ##### ClickToDial #####
 ClickToDialDesc=Denna modul gör det möjligt att lägga till en ikon efter telefonnummer. Ett klick på denna ikon för att kalla en server med en viss webbadress du anger nedan. Detta kan användas för att ringa ett system call center från Dolibarr som kan ringa upp telefonnumret på en SIP-system till exempel.
 ##### Point Of Sales (CashDesk) #####
@@ -1471,10 +1472,10 @@ MultiCompanySetup=Multi-bolag modul setup
 SuppliersSetup=Leverantör modul setup
 SuppliersCommandModel=Fullständig mall av leverantör för (logo. ..)
 SuppliersInvoiceModel=Komplett mall leverantörsfaktura (logo. ..)
-# SuppliersInvoiceNumberingModel=Supplier invoices numbering models
+SuppliersInvoiceNumberingModel=Supplier invoices numbering models
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=GeoIP Maxmind modul setup
-# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
 NoteOnPathLocation=Observera att ditt ip till land datafil måste vara inne i en katalog din PHP kan läsa (Kolla din PHP open_basedir inställningar och behörigheter filsystem).
 YouCanDownloadFreeDatFileTo=Du kan ladda ner en <b>gratis demoversion</b> av Maxmind GeoIP landet filen på %s.
 YouCanDownloadAdvancedDatFileTo=Du kan också ladda ner en mer <b>komplett version, med uppdateringar av</b> de Maxmind GeoIP landet filen på %s.
@@ -1483,8 +1484,8 @@ TestGeoIPResult=Test av en omvandling IP -> land
 ProjectsNumberingModules=Projekt numrering modul
 ProjectsSetup=Projekt modul setup
 ProjectsModelModule=S rapport dokument modell
-# TasksNumberingModules=Tasks numbering module
-# TaskModelModule=Tasks reports document model
+TasksNumberingModules=Tasks numbering module
+TaskModelModule=Tasks reports document model
 ##### ECM (GED) #####
-# ECMSetup = GED Setup
-# ECMAutoTree = Automatic tree folder and document
+ECMSetup = GED Setup
+ECMAutoTree = Automatic tree folder and document
diff --git a/htdocs/langs/sv_SE/agenda.lang b/htdocs/langs/sv_SE/agenda.lang
index f6d871bd6c4..838e11adf14 100644
--- a/htdocs/langs/sv_SE/agenda.lang
+++ b/htdocs/langs/sv_SE/agenda.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - agenda
-# IdAgenda=ID event
+IdAgenda=ID event
 Actions=Åtgärder
 ActionsArea=Åtgärder område (händelser och uppgifter)
 Agenda= Agenda
@@ -10,7 +10,7 @@ LocalAgenda=Lokal kalender
 AffectedTo= Påverkas i
 DoneBy= Utfärdat av
 Events= Evenemang
-# EventsNb=Number of events
+EventsNb=Number of events
 MyEvents=Mina aktiviteter
 OtherEvents=Övriga händelser
 ListOfActions=Lista över evenemang
@@ -40,9 +40,10 @@ ActionsEvents= Händelser som Dolibarr kommer att skapa en talan i agenda automa
 PropalValidatedInDolibarr= Förslag %s validerade
 InvoiceValidatedInDolibarr= Faktura %s validerade
 InvoiceBackToDraftInDolibarr=Faktura %s gå tillbaka till förslaget status
-# InvoiceDeleteDolibarr=Invoice %s deleted
+InvoiceDeleteDolibarr=Invoice %s deleted
 OrderValidatedInDolibarr= Beställ %s validerade
 OrderApprovedInDolibarr=Ordningens %s godkänd
+OrderRefusedInDolibarr=Order %s refused
 OrderBackToDraftInDolibarr=Beställ %s gå tillbaka till förslaget status
 OrderCanceledInDolibarr=Beställ %s avbryts
 InterventionValidatedInDolibarr=Intervention %s validerade
@@ -52,7 +53,7 @@ InvoiceSentByEMail=Kundfaktura %s via e-post
 SupplierOrderSentByEMail=Leverantör beställa %s via e-post
 SupplierInvoiceSentByEMail=Leverantörsfaktura %s via e-post
 ShippingSentByEMail=Frakt %s via e-post
-# ShippingValidated= Shipping %s validated
+ShippingValidated= Shipping %s validated
 InterventionSentByEMail=Intervention %s via e-post
 NewCompanyToDolibarr= Tredje part har skapats
 DateActionPlannedStart= Planerat startdatum
@@ -68,8 +69,8 @@ AgendaUrlOptions4=<b>logint = %s</b> att begränsa produktionen till handlande p
 AgendaUrlOptions5=<b>logind = %s</b> att begränsa produktionen till åtgärder som utförts av användaren <b>%s.</b>
 AgendaShowBirthdayEvents=Visa födelsedag kontakter
 AgendaHideBirthdayEvents=Dölj födelsedag kontakter
-# Busy=Busy
-# ExportDataset_event1=List of agenda events
+Busy=Busy
+ExportDataset_event1=List of agenda events
 
 # External Sites ical
 ExportCal=Export kalender
diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang
index 5c008d71789..2ed0212627e 100644
--- a/htdocs/langs/sv_SE/bills.lang
+++ b/htdocs/langs/sv_SE/bills.lang
@@ -8,7 +8,6 @@ BillsCustomersUnpaid=Obetalda kundens fakturor
 BillsCustomersUnpaidForCompany=Obetalda kundens fakturor för %s
 BillsSuppliersUnpaid=Obetalda leverantörs fakturor
 BillsSuppliersUnpaidForCompany=Obetald leverantörens fakturor för %s
-BillsUnpaid=Obetalda
 BillsLate=Sena betalningar
 BillsStatistics=Kundens fakturor statistik
 BillsStatisticsSuppliers=Leverantörens fakturor statistik
@@ -24,13 +23,13 @@ InvoiceProFormaAsk=Proforma faktura
 InvoiceProFormaDesc=<b>Proforma faktura</b> är en bild av en sann faktura men har ingen bokföring värde.
 InvoiceReplacement=Ersättning faktura
 InvoiceReplacementAsk=Ersättning faktura för faktura
-InvoiceReplacementDesc=<b>Ersätter fakturan</b> används för att avbryta och ersätta helt en faktura med någon betalning redan har fått. <br><br> Obs: Endast faktura utan betalning om det kan ersättas. Om inte stängd, kommer den automatiskt att stängas av &quot;svikna&quot;.
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
 InvoiceAvoir=Kreditnota
 InvoiceAvoirAsk=Kreditnota att korrigera fakturan
 InvoiceAvoirDesc=Den <b>kreditnota</b> är en negativ faktura används för att lösa det faktum att en faktura har ett värde som skiljer än beloppet verkligen betalat (eftersom kunden betalat för mycket av misstag, eller kommer inte betalas helt sedan han återvände vissa produkter till exempel).
-# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
-# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake
-# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake
+invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
+invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake
+invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake
 ReplaceInvoice=Byt faktura %s
 ReplacementInvoice=Ersättning faktura
 ReplacedByInvoice=Ersatt av faktura %s
@@ -59,7 +58,7 @@ Payment=Betalning
 PaymentBack=Betalning tillbaka
 Payments=Betalningar
 PaymentsBack=Betalningar tillbaka
-# PaidBack=Paid back
+PaidBack=Paid back
 DatePayment=Betalningsdag
 DeletePayment=Radera betalning
 ConfirmDeletePayment=Är du säker på att du vill ta bort denna betalning?
@@ -67,28 +66,28 @@ ConfirmConvertToReduc=Vill du omvandla detta kreditnota eller deponering i en ab
 SupplierPayments=Leverantörer betalningar
 ReceivedPayments=Mottagna betalningar
 ReceivedCustomersPayments=Inbetalningar från kunder
-# PayedSuppliersPayments=Payments payed to suppliers
+PayedSuppliersPayments=Payments payed to suppliers
 ReceivedCustomersPaymentsToValid=Mottagna kunder betalningar för att validera
 PaymentsReportsForYear=Betalningar rapporter för %s
 PaymentsReports=Betalningar rapporter
 PaymentsAlreadyDone=Betalningar redan gjort
-# PaymentsBackAlreadyDone=Payments back already done
+PaymentsBackAlreadyDone=Payments back already done
 PaymentRule=Betalning regel
 PaymentMode=Betalning typ
 PaymentConditions=Betalning sikt
 PaymentConditionsShort=Betalning sikt
 PaymentAmount=Betalningsbelopp
-# ValidatePayment=Validate payment
+ValidatePayment=Validate payment
 PaymentHigherThanReminderToPay=Betalning högre än påminnelse att betala
 HelpPaymentHigherThanReminderToPay=Uppmärksamheten är för betalning är en eller flera räkningar högre än resten att betala. <br> Redigera din post, bekräfta något annat och tänka på att skapa en kreditnota det felaktigt erhållna beloppet för varje överskjutande fakturor.
-# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm.
+HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm.
 ClassifyPaid=Klassificera &quot;Betalda&quot;
 ClassifyPaidPartially=Klassificera &quot;Betalda delvis&quot;
 ClassifyCanceled=Klassificera &quot;svikna&quot;
 ClassifyClosed=Klassificera &quot;sluten&quot;
 CreateBill=Skapa faktura
 AddBill=Lägg faktura eller kreditnota
-# AddToDraftInvoices=Add to draft invoice
+AddToDraftInvoices=Add to draft invoice
 DeleteBill=Ta bort faktura
 SearchACustomerInvoice=Sök efter en kundfaktura
 SearchASupplierInvoice=Sök efter en leverantörsfaktura
@@ -171,7 +170,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=Använd detta val om alla andra inte
 ConfirmClassifyAbandonReasonOther=Andra
 ConfirmClassifyAbandonReasonOtherDesc=Detta val kommer att användas i alla andra fall. Till exempel därför att du planerar att skapa en ersättning faktura.
 ConfirmCustomerPayment=Har du bekräfta denna betalning ingång för <b>%s</b> %s?
-# ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ?
+ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ?
 ConfirmValidatePayment=Är du säker på att du vill godkänna denna betalning? Inga ändringar kan göras efter det att betalning är godkänd.
 ValidateBill=Validate faktura
 UnvalidateBill=Unvalidate faktura
@@ -188,13 +187,13 @@ ShowInvoiceDeposit=Visa insättning faktura
 ShowPayment=Visa betalning
 File=Arkiv
 AlreadyPaid=Redan betalats ut
-# AlreadyPaidBack=Already paid back
+AlreadyPaidBack=Already paid back
 AlreadyPaidNoCreditNotesNoDeposits=Redan betalats (utan kreditnotor och inlåning)
 Abandoned=Övergiven
 RemainderToPay=Återstår att betala
 RemainderToTake=Återstår att ta
-# RemainderToPayBack=Remainder to pay back
-# Rest=Pending
+RemainderToPayBack=Remainder to pay back
+Rest=Pending
 AmountExpected=Yrkade beloppet
 ExcessReceived=Överskott fått
 EscompteOffered=Rabatterna (betalning innan terminen)
@@ -204,7 +203,7 @@ StandingOrders=Stående order
 StandingOrder=Stående order
 NoDraftBills=Inget förslag fakturor
 NoOtherDraftBills=Inga andra förslag fakturor
-# NoDraftInvoices=No draft invoices
+NoDraftInvoices=No draft invoices
 RefBill=Faktura ref
 ToBill=Till Bill
 RemainderToBill=Återstår att räkningen
@@ -217,7 +216,6 @@ DateEcheance=Förfallodagen gräns
 DateInvoice=Fakturadatum
 NoInvoice=Ingen faktura
 ClassifyBill=Klassificera faktura
-NoSupplierBillsUnpaid=Inga leverantörer fakturor obetalda
 SupplierBillsToPay=Leverantörer fakturor att betala
 CustomerBillsUnpaid=Obetalda kunder fakturor
 DispenseMontantLettres=Det lagförslag som utarbetats av mekanisk undantas från beslutet i skrivelser
@@ -246,12 +244,12 @@ Discount=Rabatt
 Discounts=Rabatter
 AddDiscount=Lägg rabatt
 AddRelativeDiscount=Skapa relativ rabatt
-# EditRelativeDiscount=Edit relative discount
+EditRelativeDiscount=Edit relative discount
 AddGlobalDiscount=Lägg rabatt
 EditGlobalDiscounts=Redigera absoluta rabatter
 AddCreditNote=Skapa kreditnota
 ShowDiscount=Visa rabatt
-# ShowReduc=Show the deduction
+ShowReduc=Show the deduction
 RelativeDiscount=Relativ rabatt
 GlobalDiscount=Global rabatt
 CreditNote=Kreditnota
@@ -288,7 +286,7 @@ InvoiceNotChecked=Faktura vald
 CloneInvoice=Klon faktura
 ConfirmCloneInvoice=Är du säker på att du vill klona denna faktura <b>%s?</b>
 DisabledBecauseReplacedInvoice=Åtgärd funktionshindrade eftersom faktura har ersatts
-DescTaxAndDividendsArea=Detta område redovisas en sammanställning av alla betalningar som gjorts för skatt eller sociala avgifter. Endast poster med betalning under fastställda året ingår här.
+DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here.
 NbOfPayments=Nb av utbetalningar
 SplitDiscount=Split rabatt i två
 ConfirmSplitDiscount=Är du säker på att du vill dela denna rabatt <b>%s</b> %s i två lägre rabatter?
@@ -311,13 +309,12 @@ PaymentConditionShort60DENDMONTH=60 dagar i slutet av månaden
 PaymentCondition60DENDMONTH=60 dagar i slutet av månaden
 PaymentConditionShortPT_DELIVERY=Leverans
 PaymentConditionPT_DELIVERY=Vid leverans
-# PaymentConditionShortPT_ORDER=On order
-# PaymentConditionPT_ORDER=On order
-# PaymentConditionShortPT_5050=50-50
-# PaymentConditionPT_5050=50%% in advance, 50%% on delivery
-# FixAmount=Fix amount
-# VarAmount=Variable amount (%% tot.)
-
+PaymentConditionShortPT_ORDER=On order
+PaymentConditionPT_ORDER=On order
+PaymentConditionShortPT_5050=50-50
+PaymentConditionPT_5050=50%% in advance, 50%% on delivery
+FixAmount=Fix amount
+VarAmount=Variable amount (%% tot.)
 # PaymentType
 PaymentTypeVIR=Bankinsättning
 PaymentTypeShortVIR=Bankinsättning
@@ -367,7 +364,7 @@ LawApplicationPart2=Varan förblir egendom
 LawApplicationPart3=säljaren tills hela inlösen av
 LawApplicationPart4=deras pris.
 LimitedLiabilityCompanyCapital=SARL med kapital av
-# UseLine=Apply
+UseLine=Apply
 UseDiscount=Använd rabattkod
 UseCredit=Använd kredit
 UseCreditNoteInInvoicePayment=Minska belopp att betala med denna kredit
@@ -392,13 +389,18 @@ CantRemovePaymentWithOneInvoicePaid=Kan inte ta bort betalning eftersom det inte
 ExpectedToPay=Förväntad utbetalning
 PayedByThisPayment=Betalas av denna betalning
 ClosePaidInvoicesAutomatically=Klassificera &quot;betalade&quot; alla standard eller fakturor ersättning entirely betalt.
-# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
+ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
 AllCompletelyPayedInvoiceWillBeClosed=Alla fakturor utan återstår att betala kommer automatiskt stängd för status &quot;betald&quot;.
-# ToMakePayment=Pay
-# ToMakePaymentBack=Pay back
-# ListOfYourUnpaidInvoices=List of unpaid invoices
-# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
-# RevenueStamp=Revenue stamp
+ToMakePayment=Pay
+ToMakePaymentBack=Pay back
+ListOfYourUnpaidInvoices=List of unpaid invoices
+NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
+RevenueStamp=Revenue stamp
+YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
+PDFCrabeDescription=Faktura modell Crabe. En fullständig faktura modell (Stöd moms alternativet, rabatter, betalningar villkor, logotyp, etc. ..)
+TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+TerreNumRefModelError=Ett lagförslag som börjar med $ syymm finns redan och är inte förenligt med denna modell för sekvens. Ta bort den eller byta namn på den för att aktivera denna modul.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representanten uppföljning kundfaktura
 TypeContact_facture_external_BILLING=Kundfaktura kontakt
@@ -408,11 +410,3 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Representanten uppföljning l
 TypeContact_invoice_supplier_external_BILLING=Leverantörsfaktura kontakt
 TypeContact_invoice_supplier_external_SHIPPING=Leverantör Frakt Kontakta
 TypeContact_invoice_supplier_external_SERVICE=Leverantör tjänst kontakt
-# crabe PDF Model
-PDFCrabeDescription=Faktura modell Crabe. En fullständig faktura modell (Stöd moms alternativet, rabatter, betalningar villkor, logotyp, etc. ..)
-# oursin PDF Model
-PDFOursinDescription=Faktura modell oursin
-# 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=Ett lagförslag som börjar med $ syymm finns redan och är inte förenligt med denna modell för sekvens. Ta bort den eller byta namn på den för att aktivera denna modul.
diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang
index 9114452caae..ab963f609b6 100644
--- a/htdocs/langs/sv_SE/errors.lang
+++ b/htdocs/langs/sv_SE/errors.lang
@@ -1,12 +1,11 @@
 # Dolibarr language file - Source file is en_US - errors
 
 # No errors
-# NoErrorCommitIsDone=No error, we commit
-
+NoErrorCommitIsDone=No error, we commit
 # Errors
 Error=Fel
 Errors=Fel
-# ErrorButCommitIsDone=Errors found but we validate despite this
+ErrorButCommitIsDone=Errors found but we validate despite this
 ErrorBadEMail=EMail %s är fel
 ErrorBadUrl=Url %s är fel
 ErrorLoginAlreadyExists=Logga %s finns redan.
@@ -24,13 +23,13 @@ ErrorThisContactIsAlreadyDefinedAsThisType=Denna kontakt redan har definierats s
 ErrorCashAccountAcceptsOnlyCashMoney=Detta bankkonto är en kontant-konto, så det tar emot betalningar av typ kontanter endast.
 ErrorFromToAccountsMustDiffers=Källa och mål bankkonton måste vara olika.
 ErrorBadThirdPartyName=Felaktigt värde för tredje part namn
-# ErrorProdIdIsMandatory=The %s is mandatory
+ErrorProdIdIsMandatory=The %s is mandatory
 ErrorBadCustomerCodeSyntax=Dålig syntax för kundkod
-# ErrorBadBarCodeSyntax=Bad syntax for bar code
+ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=Kunden som erfordras
-# ErrorBarCodeRequired=Bar code required
+ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Kund-kod som används redan
-# ErrorBarCodeAlreadyUsed=Bar code already used
+ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Prefix krävs
 ErrorUrlNotValid=Webbplatsen adressen är felaktig
 ErrorBadSupplierCodeSyntax=Bad syntax för leverantör kod
@@ -40,7 +39,7 @@ 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!
+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.
@@ -61,21 +60,21 @@ ErrorUploadBlockedByAddon=Ladda upp blockeras av en PHP / Apache plugin.
 ErrorFileSizeTooLarge=Filen är för stor.
 ErrorSizeTooLongForIntType=Storlek för lång för int typ (%s siffror max)
 ErrorSizeTooLongForVarcharType=Storlek för lång för sträng typ (%s tecken max)
-# ErrorNoValueForSelectType=Please fill value for select list
-# ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-# ErrorNoValueForRadioType=Please fill value for radio list
-# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorNoValueForSelectType=Please fill value for select list
+ErrorNoValueForCheckBoxType=Please fill value for checkbox list
+ErrorNoValueForRadioType=Please fill value for radio list
+ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=Fält <b>%s</b> inte innehåller specialtecken.
-# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=Ingen bokföring modul aktiverad
-# ErrorExportDuplicateProfil=This profile name already exists for this export set.
+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.
+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.
@@ -117,27 +116,27 @@ ErrorBadValueForCode=Dåligt värde typer för kod. Försök igen med ett nytt v
 ErrorBothFieldCantBeNegative=Fält %s och %s kan inte vara både negativt
 ErrorWebServerUserHasNotPermission=Användarkonto <b>%s</b> användas för att exekvera webbserver har ingen behörighet för den
 ErrorNoActivatedBarcode=Ingen streckkod typ aktiveras
-# ErrUnzipFails=Failed to unzip %s with ZipArchive
-# ErrNoZipEngine=No engine to unzip %s file in this PHP
-# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
-# ErrorFileRequired=It takes a package Dolibarr file
-# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
-# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
-# ErrorNewValueCantMatchOldValue=New value can't be equal to old one
-# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
-# ErrorFailedToAddContact=Failed to add contact
-# ErrorDateMustBeBeforeToday=The date can not be greater than today
-# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-# ErrorWarehouseMustDiffers=Source and target warehouses must differs
-# ErrorBadFormat=Bad format!
-# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
-
+ErrUnzipFails=Failed to unzip %s with ZipArchive
+ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
+ErrorFileRequired=It takes a package Dolibarr file
+ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
+ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
+ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
+ErrorNewValueCantMatchOldValue=New value can't be equal to old one
+ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
+ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
+ErrorFailedToAddContact=Failed to add contact
+ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
+ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
+ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+ErrorWarehouseMustDiffers=Source and target warehouses must differs
+ErrorBadFormat=Bad format!
+ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
 # Warnings
-# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
+WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
 WarningSafeModeOnCheckExecDir=Varning, PHP alternativ <b>safe_mode</b> är på så kommando måste stoppas in i en katalog som deklarerats av php parameter <b>safe_mode_exec_dir.</b>
 WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopenär</b> måste vara <b>aktiverat</b> i filer <b>php.ini</b> för att ha den här modulen att fungera. Du måste ändra denna fil manuellt.
 WarningBuildScriptNotRunned=Script <b>%s</b> ännu inte sprang för att bygga grafik eller det inte finns några data att visa.
@@ -146,9 +145,9 @@ WarningPassIsEmpty=Varning, är databasen lösenord tom. Detta är ett säkerhet
 WarningConfFileMustBeReadOnly=Varning, konfigurationsfilen <b>(htdocs / conf / conf.php)</b> kan din skrivas över av den webbserver. Detta är ett allvarligt säkerhetshål. Ändra behörigheter på fil för att vara i skrivskyddat läge för operativsystem som användare som används av webbservern. Om du använder Windows och FAT format för din disk, måste du veta att det här filsystemet inte är möjligt att lägga till behörigheter för filen, så kan inte vara helt säker.
 WarningsOnXLines=Varningar om <b>%s</b> källrader
 WarningNoDocumentModelActivated=Ingen modell för handling generation, har aktiverats. En modell kommer att valde som standard tills du kontrollera din modul konfiguration.
-# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
+WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
 WarningUntilDirRemoved=Alla säkerhetsvarningar (synlig av admin-användare) förblir aktiv så länge sårbarheten är närvarande (eller att konstant MAIN_REMOVE_INSTALL_WARNING läggs i Start-> Other Setup).
-# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-# WarningNotRelevant=Irrelevant operation for this dataset
+WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
+WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
+WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningNotRelevant=Irrelevant operation for this dataset
diff --git a/htdocs/langs/sv_SE/languages.lang b/htdocs/langs/sv_SE/languages.lang
index 8b7326065a3..be7e63a2131 100644
--- a/htdocs/langs/sv_SE/languages.lang
+++ b/htdocs/langs/sv_SE/languages.lang
@@ -20,6 +20,7 @@ Language_en_US=Engelska (USA)
 Language_en_ZA=Engelska (Sydafrika)
 Language_es_ES=Spanska
 Language_es_AR=Spanska (Argentina)
+Language_es_CL=Spanish (Chile)
 Language_es_HN=Spanska (Honduras)
 Language_es_MX=Spanska (Mexiko)
 Language_es_PY=Spanska (Paraguay)
@@ -57,6 +58,7 @@ Language_tr_TR=Turkiska
 Language_sl_SI=Slovenian
 Language_sv_SV=Svenska
 Language_sv_SE=Svenskt
+Language_sq_AL=Albanian
 Language_sk_SK=Slovakiska
 Language_th_TH=Thai
 Language_uk_UA=Ukrainska
diff --git a/htdocs/langs/sv_SE/margins.lang b/htdocs/langs/sv_SE/margins.lang
index 8a2d458e2c3..8f0689946b4 100644
--- a/htdocs/langs/sv_SE/margins.lang
+++ b/htdocs/langs/sv_SE/margins.lang
@@ -1,51 +1,41 @@
 # Dolibarr language file - Source file is en_US - marges
 
-# Margin=Margin
-# Margins=Margins
-# TotalMargin=Total Margin
-# MarginOnProducts=Margin / Products
-# MarginOnServices=Margin / Services
-# MarginRate=Margin rate
-# MarkRate=Mark rate
-# DisplayMarginRates=Display margin rates
-# DisplayMarkRates=Display mark rates
-# InputPrice=Input price
-
-# margin=Profit margins management
-# margesSetup=Profit margins management setup
-
-# MarginDetails=Margin details
-
-# ProductMargins=Product margins
-# CustomerMargins=Customer margins
-# AgentMargins=Agent margins
-
+Margin=Margin
+Margins=Margins
+TotalMargin=Total Margin
+MarginOnProducts=Margin / Products
+MarginOnServices=Margin / Services
+MarginRate=Margin rate
+MarkRate=Mark rate
+DisplayMarginRates=Display margin rates
+DisplayMarkRates=Display mark rates
+InputPrice=Input price
+margin=Profit margins management
+margesSetup=Profit margins management setup
+MarginDetails=Margin details
+ProductMargins=Product margins
+CustomerMargins=Customer margins
+SalesRepresentativeMargins=Sales representative margins
 ProductService=Produkt eller tjänst
-# AllProducts=All products and services
-# ChooseProduct/Service=Choose product or service
-# CommercialAgent=Commercial agent
-
+AllProducts=All products and services
+ChooseProduct/Service=Choose product or service
 StartDate=Startdatum
 EndDate=Slutdatum
 Launch=Start
-
-# ForceBuyingPriceIfNull=Force buying price if null
-# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0)
-# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
-# UseDiscountAsProduct=As a product
-# UseDiscountAsService=As a service
-# UseDiscountOnTotal=On subtotal
-# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
-
-# MARGIN_TYPE=Margin type
-# MargeBrute=Raw margin
-# MargeNette=Net margin
-# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
-
-# CostPrice=Cost price
-# BuyingCost=Cost price
-# UnitCharges=Unit charges
-# Charges=Charges
-
-# AgentContactType=Commercial agent contact type
-# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents
+ForceBuyingPriceIfNull=Force buying price if null
+ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0)
+MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
+UseDiscountAsProduct=As a product
+UseDiscountAsService=As a service
+UseDiscountOnTotal=On subtotal
+MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
+MARGIN_TYPE=Margin type
+MargeBrute=Raw margin
+MargeNette=Net margin
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
+CostPrice=Cost price
+BuyingCost=Cost price
+UnitCharges=Unit charges
+Charges=Charges
+AgentContactType=Commercial agent contact type
+AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents
diff --git a/htdocs/langs/sv_SE/other.lang b/htdocs/langs/sv_SE/other.lang
index f071901f687..4f773d34034 100644
--- a/htdocs/langs/sv_SE/other.lang
+++ b/htdocs/langs/sv_SE/other.lang
@@ -10,21 +10,22 @@ DateToBirth=Datum för födelse
 BirthdayAlertOn= födelsedag alert aktiva
 BirthdayAlertOff= födelsedag alert inaktiv
 Notify_FICHINTER_VALIDATE=Intervention validerade
-# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_BILL_VALIDATE=Kundfaktura validerade
-# Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
 Notify_ORDER_SUPPLIER_APPROVE=Leverantör för godkänd
 Notify_ORDER_SUPPLIER_REFUSE=Leverantör för vägrat
 Notify_ORDER_VALIDATE=Kundorder validerade
 Notify_PROPAL_VALIDATE=Kunden förslag validerade
+Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
 Notify_WITHDRAW_TRANSMIT=Överföring tillbakadragande
 Notify_WITHDRAW_CREDIT=Credit tillbakadragande
 Notify_WITHDRAW_EMIT=Isue tillbakadragande
 Notify_ORDER_SENTBYMAIL=Kundorder skickas per post
 Notify_COMPANY_CREATE=Tredje part som skapats
-# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_PROPAL_SENTBYMAIL=Kommersiell förslag skickas per post
-Notify_ORDER_SENTBYMAIL=Kundorder skickas per post
 Notify_BILL_PAYED=Kundfaktura betalade
 Notify_BILL_CANCEL=Kundfaktura avbryts
 Notify_BILL_SENTBYMAIL=Kundfaktura skickas per post
@@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverantör beställning skickas per post
 Notify_BILL_SUPPLIER_VALIDATE=Leverantörsfaktura validerade
 Notify_BILL_SUPPLIER_PAYED=Leverantörsfaktura betalas
 Notify_BILL_SUPPLIER_SENTBYMAIL=Leverantör faktura skickas per post
+Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=Kontrakt validerade
 Notify_FICHEINTER_VALIDATE=Intervention validerade
 Notify_SHIPPING_VALIDATE=Frakt validerade
 Notify_SHIPPING_SENTBYMAIL=Leverans skickas per post
 Notify_MEMBER_VALIDATE=Medlem validerade
+Notify_MEMBER_MODIFY=Member modified
 Notify_MEMBER_SUBSCRIPTION=Medlem tecknat
 Notify_MEMBER_RESILIATE=Medlem resiliated
 Notify_MEMBER_DELETE=Elementet bort
-# Notify_PROJECT_CREATE=Project creation
+Notify_PROJECT_CREATE=Project creation
 NbOfAttachedFiles=Antal bifogade filer / dokument
 TotalSizeOfAttachedFiles=Total storlek på bifogade filer / dokument
 MaxSize=Maximal storlek
@@ -51,15 +54,15 @@ Miscellaneous=Diverse
 NbOfActiveNotifications=Antal anmälningar
 PredefinedMailTest=Detta är en test post. \\ NDet två linjerna är åtskilda av en vagnretur.
 PredefinedMailTestHtml=Detta är en <b>test</b> post (ordet Provningen skall i fetstil). <br> De två linjerna är åtskilda av en vagnretur.
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarr är en kompakt ERP / CRM består av flera funktionella moduler. En demo som inkluderar alla moduler inte betyder något som detta inträffar aldrig. Så, flera demo profiler finns tillgängliga.
 ChooseYourDemoProfil=Välj demo profil som matchar din aktivitet ...
 DemoFundation=Hantera medlemmar av en stiftelse
@@ -107,16 +110,16 @@ SurfaceUnitm2=m2
 SurfaceUnitdm2=dm2
 SurfaceUnitcm2=cm2
 SurfaceUnitmm2=mm2
-# SurfaceUnitfoot2=ft2
-# SurfaceUnitinch2=in2
+SurfaceUnitfoot2=ft2
+SurfaceUnitinch2=in2
 Volume=Volym
 TotalVolume=Total volym
 VolumeUnitm3=m3
 VolumeUnitdm3=dm3
 VolumeUnitcm3=cm3
 VolumeUnitmm3=mm3
-# VolumeUnitfoot3=ft3
-# VolumeUnitinch3=in3
+VolumeUnitfoot3=ft3
+VolumeUnitinch3=in3
 VolumeUnitounce=uns
 VolumeUnitlitre=liter
 VolumeUnitgallon=gallon
@@ -127,7 +130,7 @@ SizeUnitcm=cm
 SizeUnitmm=mm
 SizeUnitinch=tum
 SizeUnitfoot=fot
-# SizeUnitpoint=point
+SizeUnitpoint=point
 BugTracker=Bug tracker
 SendNewPasswordDesc=Denna blankett kan du begära ett nytt lösenord. Det kommer att skickas till din e-postadress. <br> Förändring kommer att ha verkan först efter att klicka på bekräftelse länk inne i den här e-postmeddelandet. <br> Kontrollera dina program e läsare.
 BackToLoginPage=Tillbaka till inloggningssidan
@@ -141,12 +144,12 @@ StatsByNumberOfEntities=Statistik på antalet nationella enheter
 NumberOfProposals=Antal förslag om senaste 12 månaderna
 NumberOfCustomerOrders=Antal kundorder på senaste 12 månaderna
 NumberOfCustomerInvoices=Antal kundfakturor den senaste 12 månaderna
-# NumberOfSupplierOrders=Number of supplier orders on last 12 month
+NumberOfSupplierOrders=Number of supplier orders on last 12 month
 NumberOfSupplierInvoices=Antal leverantörsfakturor på senaste 12 månaderna
 NumberOfUnitsProposals=Antal enheter på förslag om senaste 12 månaderna
 NumberOfUnitsCustomerOrders=Antal enheter på kundens order på senaste 12 månaderna
 NumberOfUnitsCustomerInvoices=Antal enheter på kundernas fakturor senaste 12 månaderna
-# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
+NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
 NumberOfUnitsSupplierInvoices=Antal enheter på leverantörsfakturor på senaste 12 månaderna
 EMailTextInterventionValidated=Interventionen %s har validerats.
 EMailTextInvoiceValidated=Fakturan %s har validerats.
@@ -156,7 +159,7 @@ EMailTextOrderApproved=Ordern %s har godkänts.
 EMailTextOrderApprovedBy=Ordern %s har godkänts av %s.
 EMailTextOrderRefused=Ordern %s har avslagits.
 EMailTextOrderRefusedBy=Ordern %s har avslagits %s.
-# EMailTextExpeditionValidated=The shipping %s has been validated.
+EMailTextExpeditionValidated=The shipping %s has been validated.
 ImportedWithSet=Import dataunderlaget
 DolibarrNotification=Automatisk anmälan
 ResizeDesc=Ange nya <b>bredd</b> eller ny höjd. Förhållandet kommer att hållas under storleksändring ...
@@ -178,12 +181,12 @@ StartUpload=Starta upp
 CancelUpload=Avbryt upp
 FileIsTooBig=Filer är för stor
 PleaseBePatient=Ha tålamod ...
-# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-# NewKeyIs=This is your new keys to login
-# NewKeyWillBe=Your new key to login to software will be
-# ClickHereToGoTo=Click here to go to %s
-# YouMustClickToChange=You must however first click on the following link to validate this password change
-# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
+NewKeyIs=This is your new keys to login
+NewKeyWillBe=Your new key to login to software will be
+ClickHereToGoTo=Click here to go to %s
+YouMustClickToChange=You must however first click on the following link to validate this password change
+ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 
 ##### Calendar common #####
 AddCalendarEntry=Lägg till post i kalendern %s
@@ -205,7 +208,7 @@ MemberResiliatedInDolibarr=Medlem %s resiliated i Dolibarr
 MemberDeletedInDolibarr=Medlem %s bort från Dolibarr
 MemberSubscriptionAddedInDolibarr=Teckning av medlem %s till i Dolibarr
 ShipmentValidatedInDolibarr=Transport %s validerats i Dolibarr
-# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
+ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
 ##### Export #####
 Export=Exportera
 ExportsArea=Export område
diff --git a/htdocs/langs/sv_SE/paypal.lang b/htdocs/langs/sv_SE/paypal.lang
index e49be910e1f..a4d576e7f5a 100644
--- a/htdocs/langs/sv_SE/paypal.lang
+++ b/htdocs/langs/sv_SE/paypal.lang
@@ -9,14 +9,17 @@ PAYPAL_API_USER=API användarnamn
 PAYPAL_API_PASSWORD=API-lösenord
 PAYPAL_API_SIGNATURE=API signatur
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Erbjuder betalning &quot;integrerad&quot; (Kreditkort + Paypal) eller &quot;Paypal&quot; endast
-# PaypalModeIntegral=Integral
-# PaypalModeOnlyPaypal=PayPal only
+PaypalModeIntegral=Integral
+PaypalModeOnlyPaypal=PayPal only
 PAYPAL_CSS_URL=Optionnal Url av CSS-formatmall om betalning sidan
 ThisIsTransactionId=Detta är id transaktion: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Lägg till URL Paypal betalning när du skickar ett dokument per post
 PAYPAL_IPN_MAIL_ADDRESS=E-postadress att omedelbart anmälan av betalning (IPN)
-# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
+PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
 YouAreCurrentlyInSandboxMode=Du är för närvarande i &quot;sandlåda&quot;-läget
-# NewPaypalPaymentReceived=New Paypal payment received
-# NewPaypalPaymentFailed=New Paypal payment tried but failed
-# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+NewPaypalPaymentReceived=New Paypal payment received
+NewPaypalPaymentFailed=New Paypal payment tried but failed
+PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
+PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
diff --git a/htdocs/langs/sv_SE/salaries.lang b/htdocs/langs/sv_SE/salaries.lang
index 159ac1dd9cb..edca71a1829 100644
--- a/htdocs/langs/sv_SE/salaries.lang
+++ b/htdocs/langs/sv_SE/salaries.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - users
-# Employee=Employee
-# NewSalaryPayment=New salary payment
-# SalaryPayment=Salary payment
-# SalariesPayments=Salaries payments
-# ShowSalaryPayment=Show salary payment
+Salary=Salary
+Salaries=Salaries
+Employee=Employee
+NewSalaryPayment=New salary payment
+SalaryPayment=Salary payment
+SalariesPayments=Salaries payments
+ShowSalaryPayment=Show salary payment
diff --git a/htdocs/langs/sv_SE/withdrawals.lang b/htdocs/langs/sv_SE/withdrawals.lang
index 10195ecdacd..9a9b38c0b5c 100644
--- a/htdocs/langs/sv_SE/withdrawals.lang
+++ b/htdocs/langs/sv_SE/withdrawals.lang
@@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Begäran om stående order att behandla
 RequestStandingOrderTreated=Begäran om stående behandlas order
 CustomersStandingOrders=Kunden stående order
 CustomerStandingOrder=Kunden stående order
-NbOfInvoiceToWithdraw=Nb av fakturan med dra tillbaka begäran
-NbOfInvoiceToWithdrawWithInfo=Nb av faktura med återkalla begäran om kunder som har definierats bankkontoinformation
+NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request
+NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information
 InvoiceWaitingWithdraw=Faktura väntar på återkalla
 AmountToWithdraw=Belopp att dra tillbaka
 WithdrawsRefused=Återkallar vägrade
@@ -80,9 +80,9 @@ WithdrawalFileNotCapable=Det går inte att skapa filen uttag kvitto för ditt la
 ShowWithdraw=Visa Dra
 IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Om faktura har minst ett uttag betalning som ännu inte behandlats, kommer det inte anges som betalas för att hantera uttag innan.
 DoStandingOrdersBeforePayments=Detta flikar gör att du kan begära en stående order. När det kommer att vara färdig, kan du skriva betalningen för att stänga fakturan.
-# WithdrawalFile=Withdrawal file
-# SetToStatusSent=Set to status "File Sent"
-# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
+WithdrawalFile=Withdrawal file
+SetToStatusSent=Set to status "File Sent"
+ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
 
 ### Notifications
 InfoCreditSubject=Betalning av %s stående order av banken
@@ -92,5 +92,5 @@ InfoTransMessage=Den stående beställning %s har transmited till bank med %s %s
 InfoTransData=Belopp: %s <br> Metode: %s <br> Datum: %s
 InfoFoot=Detta är ett automatiskt meddelande skickas av Dolibarr
 InfoRejectSubject=Stående order vägrade
-# InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
+InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
 ModeWarning=Alternativ på riktigt läget inte var satt, sluta vi efter denna simulering
diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang
index 48c1da023b0..d4ce799185d 100644
--- a/htdocs/langs/th_TH/admin.lang
+++ b/htdocs/langs/th_TH/admin.lang
@@ -1,1490 +1,1491 @@
 # Dolibarr language file - Source file is en_US - admin
-# Foundation=Foundation
+Foundation=Foundation
 Version=เวอร์ชั่น
 VersionProgram=โปรแกรมเวอร์ชั่น
-# VersionLastInstall=Version initial install
-# VersionLastUpgrade=Version last upgrade
-# VersionExperimental=Experimental
-# VersionDevelopment=Development
-# VersionUnknown=Unknown
+VersionLastInstall=Version initial install
+VersionLastUpgrade=Version last upgrade
+VersionExperimental=Experimental
+VersionDevelopment=Development
+VersionUnknown=Unknown
 VersionRecommanded=แนะนำ
-# SessionId=Session ID
-# SessionSaveHandler=Handler to save sessions
-# SessionSavePath=Storage session localization
-# PurgeSessions=Purge of sessions
-# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself).
-# NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions.
-# LockNewSessions=Lock new connections
-# ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that.
-# UnlockNewSessions=Remove connection lock
-# YourSession=Your session
-# Sessions=Users session
-# WebUserGroup=Web server user/group
-# NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
-# HTMLCharset=Charset for generated HTML pages
-# DBStoringCharset=Database charset to store data
-# DBSortingCharset=Database charset to sort data
-# WarningModuleNotActive=Module <b>%s</b> must be enabled
-# WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
-# DolibarrSetup=Dolibarr install or upgrade
-# DolibarrUser=Dolibarr user
-# InternalUser=Internal user
-# ExternalUser=External user
-# InternalUsers=Internal users
-# ExternalUsers=External users
-# GlobalSetup=Global setup
-# GUISetup=Display
-# SetupArea=Setup area
-# FormToTestFileUploadForm=Form to test file upload (according to setup)
-# IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
-# RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
-# RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool.
-# SecuritySetup=Security setup
-# ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
-# ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
-# ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
-# DictionarySetup=Dictionary setup
-# Dictionary=Dictionaries
-# ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
-# ErrorCodeCantContainZero=Code can't contain value 0
-# DisableJavascript=Disable JavaScript and Ajax functions
-# ConfirmAjax=Use Ajax confirmation popups
-# 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= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it
-# 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=Search filters options
-# NumberOfKeyToSearch=Nbr of characters to trigger search: %s
-# ViewFullDateActions=Show full dates events in the third sheet
-# NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
-# JavascriptDisabled=JavaScript disabled
-# UsePopupCalendar=Use popup for dates input
-# UsePreviewTabs=Use preview tabs
-# ShowPreview=Show preview
-# PreviewNotAvailable=Preview not available
-# ThemeCurrentlyActive=Theme currently active
-# CurrentTimeZone=TimeZone PHP (server)
-# Space=Space
-# Table=Table
-# Fields=Fields
-# Index=Index
-# Mask=Mask
-# NextValue=Next value
-# NextValueForInvoices=Next value (invoices)
-# NextValueForCreditNotes=Next value (credit notes)
-# NextValueForDeposit=Next value (deposit)
-# NextValueForReplacements=Next value (replacements)
-# MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
-# NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
-# MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
-# UseCaptchaCode=Use graphical code (CAPTCHA) on login page
-# UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files
-# AntiVirusCommand= Full path to antivirus command
-# AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
-# AntiVirusParam= More parameters on command line
-# AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-# ComptaSetup=Accounting module setup
-# UserSetup=User management setup
-# MenuSetup=Menu management setup
-# MenuLimits=Limits and accuracy
-# MenuIdParent=Parent menu ID
-# DetailMenuIdParent=ID of parent menu (empty for a top menu)
-# DetailPosition=Sort number to define menu position
-# PersonalizedMenusNotSupported=Personalized menus not supported
-# AllMenus=All
-# NotConfigured=Module not configured
-# Setup=Setup
-# Activation=Activation
-# Active=Active
-# SetupShort=Setup
-# OtherOptions=Other options
-# OtherSetup=Other setup
-# CurrentValueSeparatorDecimal=Decimal separator
-# CurrentValueSeparatorThousand=Thousand separator
-# Modules=Modules
-# ModulesCommon=Main modules
-# ModulesOther=Other modules
-# ModulesInterfaces=Interfaces modules
-# ModulesSpecial=Modules very specific
-# ParameterInDolibarr=Parameter %s
-# LanguageParameter=Language parameter %s
-# LanguageBrowserParameter=Parameter %s
-# LocalisationDolibarrParameters=Localisation parameters
-# ClientTZ=Client Time Zone (user)
-# ClientHour=Client time (user)
-# OSTZ=Servre OS Time Zone
-# PHPTZ=PHP server Time Zone
-# PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds)
-# ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds)
-# DaylingSavingTime=Daylight saving time
-# CurrentHour=PHP Time (server)
-# CompanyTZ=Company Time Zone (main company)
-# CompanyHour=Company Time (main company)
-# CurrentSessionTimeOut=Current session timeout
-# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
-# OSEnv=OS Environment
-# Box=Box
-# Boxes=Boxes
-# MaxNbOfLinesForBoxes=Max number of lines for boxes
-# PositionByDefault=Default order
-# Position=Order
-# MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar).
-# MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.<br>Some modules add entries in the menus (in menu <b>All</b> in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module.
-# MenuForUsers=Menu for users
-# LangFile=.lang file
-# System=System
-# SystemInfo=System information
-# SystemTools=System tools
-# SystemToolsArea=System tools area
-# SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
-# Purge=Purge
-# PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server.
-# PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data)
-# PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data)
-# PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
-# PurgeRunNow=Purge now
-# PurgeNothingToDelete=No directory or file to delete.
-# PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
-# PurgeAuditEvents=Purge all security events
-# ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed.
-# NewBackup=New backup
-# GenerateBackup=Generate backup
-# Backup=Backup
-# Restore=Restore
-# RunCommandSummary=Backup has been launched with the following command
-# RunCommandSummaryToLaunch=Backup can be launched with the following command
-# WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands
-# BackupResult=Backup result
-# BackupFileSuccessfullyCreated=Backup file successfully generated
-# YouCanDownloadBackupFile=Generated files can now be downloaded
-# NoBackupFileAvailable=No backup files available.
-# ExportMethod=Export method
-# ImportMethod=Import method
-# ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>.
-# ImportMySqlDesc=To import a backup file, you must use mysql command from command line:
-# ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line:
-# ImportMySqlCommand=%s %s < mybackupfile.sql
-# ImportPostgreSqlCommand=%s %s mybackupfile.sql
-# FileNameToGenerate=File name to generate
-# Compression=Compression
-# CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
-# CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
-# ExportCompatibility=Compatibility of generated export file
-# MySqlExportParameters=MySQL export parameters
-# PostgreSqlExportParameters= PostgreSQL export parameters
-# UseTransactionnalMode=Use transactional mode
-# FullPathToMysqldumpCommand=Full path to mysqldump command
-# FullPathToPostgreSQLdumpCommand=Full path to pg_dump command
-# ExportOptions=Export Options
-# AddDropDatabase=Add DROP DATABASE command
-# AddDropTable=Add DROP TABLE command
-# ExportStructure=Structure
-# Datas=Data
-# NameColumn=Name columns
-# ExtendedInsert=Extended INSERT
-# NoLockBeforeInsert=No lock commands around INSERT
-# DelayedInsert=Delayed insert
-# EncodeBinariesInHexa=Encode binary data in hexadecimal
-# IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
-# Yes=Yes
-# No=No
-# AutoDetectLang=Autodetect (browser language)
-# FeatureDisabledInDemo=Feature disabled in demo
-# Rights=Permissions
-# BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
-# OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-# ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature.
-# ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services.
-# ModulesSpecialDesc=Special modules are very specific or seldom used modules.
-# ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business.
-# ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet...
-# ModulesMarketPlaces=More modules...
-# DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-# WebSiteDesc=Web site providers you can search to find more modules...
-# URL=Link
-# BoxesAvailable=Boxes available
-# BoxesActivated=Boxes activated
-# ActivateOn=Activate on
-# ActiveOn=Activated on
-# SourceFile=Source file
-# AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled
-# AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled
-# AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
-# Required=Required
-# Security=Security
-# Passwords=Passwords
-# DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended)
-# MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
-# InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="..."</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s"</b>
-# InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>by<br><b>$dolibarr_main_db_pass="%s"</b>
-# ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
-# ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
-# Feature=Feature
-# DolibarrLicense=License
-# DolibarrProjectLeader=Project leader
-# Developpers=Developers/contributors
-# OtherDeveloppers=Other developers/contributors
-# OfficialWebSite=Dolibarr international official web site
-# OfficialWebSiteFr=French official web site
-# OfficialWiki=Dolibarr documentation on Wiki
-# OfficialDemo=Dolibarr online demo
-# OfficialMarketPlace=Official market place for external modules/addons
-# OfficialWebHostingService=Official web hosting services (Cloud hosting)
-# ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
-# ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
-# HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
-# HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
-# CurrentTopMenuHandler=Current top menu handler
-# CurrentLeftMenuHandler=Current left menu handler
-# CurrentMenuHandler=Current menu handler
-# CurrentSmartphoneMenuHandler=Current smartphone menu handler
-# MeasuringUnit=Measuring unit
-# Emails=E-mails
-# EMailsSetup=E-mails setup
-# EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
-# MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
-# MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
-# MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
-# MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
-# MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>)
-# MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent
-# MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
-# MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos)
-# MAIN_MAIL_SENDMODE=Method to use to send EMails
-# MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
-# MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
-# MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt
-# MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
-# MAIN_SMS_SENDMODE=Method to use to send SMS
-# MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
-# FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-# SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum.
-# ModuleSetup=Module setup
-# ModulesSetup=Modules setup
-# ModuleFamilyBase=System
-# ModuleFamilyCrm=Customer Relation Management (CRM)
-# ModuleFamilyProducts=Products Management
-# ModuleFamilyHr=Human Resource Management
-# ModuleFamilyProjects=Projects/Collaborative work
-# ModuleFamilyOther=Other
-# ModuleFamilyTechnic=Multi-modules tools
-# ModuleFamilyExperimental=Experimental modules
-# ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
-# ModuleFamilyECM=Electronic Content Management (ECM)
-# MenuHandlers=Menu handlers
-# MenuAdmin=Menu editor
-# DoNotUseInProduction=Do not use in production
-# ThisIsProcessToFollow=This is setup to process:
-# StepNb=Step %s
-# FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
-# DownloadPackageFromWebSite=Download package.
-# UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory <b>%s</b>
-# SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component.
-# NotExistsDirect=The alternative root directory is not defined.<br>
-# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
-# InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
-# YouCanSubmitFile=Select module:
-# CurrentVersion=Dolibarr current version
-# CallUpdatePage=Go to the page that updates the database structure and datas: %s.
-# LastStableVersion=Last stable version
-# GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
-# GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
-# GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
-# GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
-# GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
-# GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
-# GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
-# ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
-# ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
-# DoTestServerAvailability=Test server connectivity
-# DoTestSend=Test sending
-# DoTestSendHTML=Test sending HTML
-# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
-# ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
-# UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
-# UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
-# SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
-# UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
-# DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
-# DisableLinkToHelp=Hide link "<b>%s Online help</b>" on left menu
-# AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-# ModuleDisabled=Module disabled
-# ModuleDisabledSoNoEvent=Module disabled so event never created
-# ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
-# MinLength=Minimum length
-# LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
-# ExamplesWithCurrentSetup=Examples with current running setup
-# ListOfDirectories=List of OpenDocument templates directories
-# ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
-# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
-# ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
-# FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
-# FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
-# FirstnameNamePosition=Position of Name/Lastname
-# DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values:
-# KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices)
-# TestSubmitForm=Input test form
-# ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
-# ThemeDir=Skins directory
-# ConnectionTimeout=Connexion timeout
-# ResponseTimeout=Response timeout
-# SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
-# ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first before using this feature.
-# SecurityToken=Key to secure URLs
-# NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
-# PDF=PDF
-# PDFDesc=You can set each global options related to the PDF generation
-# PDFAddressForging=Rules to forge address boxes
-# HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
-# HideDescOnPDF=Hide products description on generated PDF
-# HideRefOnPDF=Hide products ref. on generated PDF
-# HideDetailsOnPDF=Hide products lines details on generated PDF
-# Library=Library
-# UrlGenerationParameters=Parameters to secure URLs
-# SecurityTokenIsUnique=Use a unique securekey parameter for each URL
-# EnterRefToBuildUrl=Enter reference for object %s
-# GetSecuredUrl=Get calculated URL
-# ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons
-# OldVATRates=Old VAT rate
-# NewVATRates=New VAT rate
-# PriceBaseTypeToChange=Modify on prices with base reference value defined on
-# MassConvert=Launch mass convert
-# String=String
-# TextLong=Long text
-# Int=Integer
-# Float=Float
-# DateAndTime=Date and hour
-# Unique=Unique
-# Boolean=Boolean (Checkbox)
-# ExtrafieldPhone = Phone
-# ExtrafieldPrice = Price
-# ExtrafieldMail = Email
-# ExtrafieldSelect = Select list
-# ExtrafieldSelectList = Select from table
-# ExtrafieldSeparator=Separator
-# ExtrafieldCheckBox=Checkbox
-# ExtrafieldRadio=Radio button
-# 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>...
-# 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
-# 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
-# DefaultLink=Default link
-# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
-# ExternalModule=External module - Installed into directory %s
-# BarcodeInitForThirdparties=Mass barcode init for thirdparties
-# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
-# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
-# InitEmptyBarCode=Init value for next %s empty records
-# EraseAllCurrentBarCode=Erase all current barcode values
-# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
-# AllBarcodeReset=All barcode values have been removed
-# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-# NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
-
+SessionId=Session ID
+SessionSaveHandler=Handler to save sessions
+SessionSavePath=Storage session localization
+PurgeSessions=Purge of sessions
+ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself).
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions.
+LockNewSessions=Lock new connections
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that.
+UnlockNewSessions=Remove connection lock
+YourSession=Your session
+Sessions=Users session
+WebUserGroup=Web server user/group
+NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
+HTMLCharset=Charset for generated HTML pages
+DBStoringCharset=Database charset to store data
+DBSortingCharset=Database charset to sort data
+WarningModuleNotActive=Module <b>%s</b> must be enabled
+WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
+DolibarrSetup=Dolibarr install or upgrade
+DolibarrUser=Dolibarr user
+InternalUser=Internal user
+ExternalUser=External user
+InternalUsers=Internal users
+ExternalUsers=External users
+GlobalSetup=Global setup
+GUISetup=Display
+SetupArea=Setup area
+FormToTestFileUploadForm=Form to test file upload (according to setup)
+IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
+RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
+RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool.
+SecuritySetup=Security setup
+ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
+ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
+ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
+DictionarySetup=Dictionary setup
+Dictionary=Dictionaries
+ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
+ErrorCodeCantContainZero=Code can't contain value 0
+DisableJavascript=Disable JavaScript and Ajax functions
+ConfirmAjax=Use Ajax confirmation popups
+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= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it
+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=Search filters options
+NumberOfKeyToSearch=Nbr of characters to trigger search: %s
+ViewFullDateActions=Show full dates events in the third sheet
+NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
+JavascriptDisabled=JavaScript disabled
+UsePopupCalendar=Use popup for dates input
+UsePreviewTabs=Use preview tabs
+ShowPreview=Show preview
+PreviewNotAvailable=Preview not available
+ThemeCurrentlyActive=Theme currently active
+CurrentTimeZone=TimeZone PHP (server)
+Space=Space
+Table=Table
+Fields=Fields
+Index=Index
+Mask=Mask
+NextValue=Next value
+NextValueForInvoices=Next value (invoices)
+NextValueForCreditNotes=Next value (credit notes)
+NextValueForDeposit=Next value (deposit)
+NextValueForReplacements=Next value (replacements)
+MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
+NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
+MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
+UseCaptchaCode=Use graphical code (CAPTCHA) on login page
+UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files
+AntiVirusCommand= Full path to antivirus command
+AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
+AntiVirusParam= More parameters on command line
+AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+ComptaSetup=Accounting module setup
+UserSetup=User management setup
+MenuSetup=Menu management setup
+MenuLimits=Limits and accuracy
+MenuIdParent=Parent menu ID
+DetailMenuIdParent=ID of parent menu (empty for a top menu)
+DetailPosition=Sort number to define menu position
+PersonalizedMenusNotSupported=Personalized menus not supported
+AllMenus=All
+NotConfigured=Module not configured
+Setup=Setup
+Activation=Activation
+Active=Active
+SetupShort=Setup
+OtherOptions=Other options
+OtherSetup=Other setup
+CurrentValueSeparatorDecimal=Decimal separator
+CurrentValueSeparatorThousand=Thousand separator
+Modules=Modules
+ModulesCommon=Main modules
+ModulesOther=Other modules
+ModulesInterfaces=Interfaces modules
+ModulesSpecial=Modules very specific
+ParameterInDolibarr=Parameter %s
+LanguageParameter=Language parameter %s
+LanguageBrowserParameter=Parameter %s
+LocalisationDolibarrParameters=Localisation parameters
+ClientTZ=Client Time Zone (user)
+ClientHour=Client time (user)
+OSTZ=Servre OS Time Zone
+PHPTZ=PHP server Time Zone
+PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds)
+ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds)
+DaylingSavingTime=Daylight saving time
+CurrentHour=PHP Time (server)
+CompanyTZ=Company Time Zone (main company)
+CompanyHour=Company Time (main company)
+CurrentSessionTimeOut=Current session timeout
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
+OSEnv=OS Environment
+Box=Box
+Boxes=Boxes
+MaxNbOfLinesForBoxes=Max number of lines for boxes
+PositionByDefault=Default order
+Position=Order
+MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar).
+MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.<br>Some modules add entries in the menus (in menu <b>All</b> in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module.
+MenuForUsers=Menu for users
+LangFile=.lang file
+System=System
+SystemInfo=System information
+SystemTools=System tools
+SystemToolsArea=System tools area
+SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
+Purge=Purge
+PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server.
+PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data)
+PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
+PurgeRunNow=Purge now
+PurgeNothingToDelete=No directory or file to delete.
+PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
+PurgeAuditEvents=Purge all security events
+ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed.
+NewBackup=New backup
+GenerateBackup=Generate backup
+Backup=Backup
+Restore=Restore
+RunCommandSummary=Backup has been launched with the following command
+RunCommandSummaryToLaunch=Backup can be launched with the following command
+WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands
+BackupResult=Backup result
+BackupFileSuccessfullyCreated=Backup file successfully generated
+YouCanDownloadBackupFile=Generated files can now be downloaded
+NoBackupFileAvailable=No backup files available.
+ExportMethod=Export method
+ImportMethod=Import method
+ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>.
+ImportMySqlDesc=To import a backup file, you must use mysql command from command line:
+ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line:
+ImportMySqlCommand=%s %s < mybackupfile.sql
+ImportPostgreSqlCommand=%s %s mybackupfile.sql
+FileNameToGenerate=File name to generate
+Compression=Compression
+CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
+CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
+ExportCompatibility=Compatibility of generated export file
+MySqlExportParameters=MySQL export parameters
+PostgreSqlExportParameters= PostgreSQL export parameters
+UseTransactionnalMode=Use transactional mode
+FullPathToMysqldumpCommand=Full path to mysqldump command
+FullPathToPostgreSQLdumpCommand=Full path to pg_dump command
+ExportOptions=Export Options
+AddDropDatabase=Add DROP DATABASE command
+AddDropTable=Add DROP TABLE command
+ExportStructure=Structure
+Datas=Data
+NameColumn=Name columns
+ExtendedInsert=Extended INSERT
+NoLockBeforeInsert=No lock commands around INSERT
+DelayedInsert=Delayed insert
+EncodeBinariesInHexa=Encode binary data in hexadecimal
+IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
+Yes=Yes
+No=No
+AutoDetectLang=Autodetect (browser language)
+FeatureDisabledInDemo=Feature disabled in demo
+Rights=Permissions
+BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
+ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature.
+ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services.
+ModulesSpecialDesc=Special modules are very specific or seldom used modules.
+ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business.
+ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet...
+ModulesMarketPlaces=More modules...
+DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
+WebSiteDesc=Web site providers you can search to find more modules...
+URL=Link
+BoxesAvailable=Boxes available
+BoxesActivated=Boxes activated
+ActivateOn=Activate on
+ActiveOn=Activated on
+SourceFile=Source file
+AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled
+AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled
+AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
+Required=Required
+Security=Security
+Passwords=Passwords
+DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended)
+MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="..."</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s"</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>by<br><b>$dolibarr_main_db_pass="%s"</b>
+ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
+Feature=Feature
+DolibarrLicense=License
+DolibarrProjectLeader=Project leader
+Developpers=Developers/contributors
+OtherDeveloppers=Other developers/contributors
+OfficialWebSite=Dolibarr international official web site
+OfficialWebSiteFr=French official web site
+OfficialWiki=Dolibarr documentation on Wiki
+OfficialDemo=Dolibarr online demo
+OfficialMarketPlace=Official market place for external modules/addons
+OfficialWebHostingService=Official web hosting services (Cloud hosting)
+ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
+ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
+HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
+HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
+CurrentTopMenuHandler=Current top menu handler
+CurrentLeftMenuHandler=Current left menu handler
+CurrentMenuHandler=Current menu handler
+CurrentSmartphoneMenuHandler=Current smartphone menu handler
+MeasuringUnit=Measuring unit
+Emails=E-mails
+EMailsSetup=E-mails setup
+EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
+MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent
+MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos)
+MAIN_MAIL_SENDMODE=Method to use to send EMails
+MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
+MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
+MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt
+MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
+MAIN_SMS_SENDMODE=Method to use to send SMS
+MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
+FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum.
+ModuleSetup=Module setup
+ModulesSetup=Modules setup
+ModuleFamilyBase=System
+ModuleFamilyCrm=Customer Relation Management (CRM)
+ModuleFamilyProducts=Products Management
+ModuleFamilyHr=Human Resource Management
+ModuleFamilyProjects=Projects/Collaborative work
+ModuleFamilyOther=Other
+ModuleFamilyTechnic=Multi-modules tools
+ModuleFamilyExperimental=Experimental modules
+ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
+ModuleFamilyECM=Electronic Content Management (ECM)
+MenuHandlers=Menu handlers
+MenuAdmin=Menu editor
+DoNotUseInProduction=Do not use in production
+ThisIsProcessToFollow=This is setup to process:
+StepNb=Step %s
+FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
+DownloadPackageFromWebSite=Download package.
+UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory <b>%s</b>
+SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component.
+NotExistsDirect=The alternative root directory is not defined.<br>
+InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
+InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
+YouCanSubmitFile=Select module:
+CurrentVersion=Dolibarr current version
+CallUpdatePage=Go to the page that updates the database structure and datas: %s.
+LastStableVersion=Last stable version
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
+GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
+GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
+GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
+ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
+ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
+DoTestServerAvailability=Test server connectivity
+DoTestSend=Test sending
+DoTestSendHTML=Test sending HTML
+ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
+ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
+UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
+UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
+SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
+UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
+DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
+DisableLinkToHelp=Hide link "<b>%s Online help</b>" on left menu
+AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
+ModuleDisabled=Module disabled
+ModuleDisabledSoNoEvent=Module disabled so event never created
+ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
+MinLength=Minimum length
+LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
+ExamplesWithCurrentSetup=Examples with current running setup
+ListOfDirectories=List of OpenDocument templates directories
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
+NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
+ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
+FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
+FirstnameNamePosition=Position of Name/Lastname
+DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values:
+KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices)
+TestSubmitForm=Input test form
+ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
+ThemeDir=Skins directory
+ConnectionTimeout=Connexion timeout
+ResponseTimeout=Response timeout
+SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
+ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first before using this feature.
+SecurityToken=Key to secure URLs
+NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
+PDF=PDF
+PDFDesc=You can set each global options related to the PDF generation
+PDFAddressForging=Rules to forge address boxes
+HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
+HideDescOnPDF=Hide products description on generated PDF
+HideRefOnPDF=Hide products ref. on generated PDF
+HideDetailsOnPDF=Hide products lines details on generated PDF
+Library=Library
+UrlGenerationParameters=Parameters to secure URLs
+SecurityTokenIsUnique=Use a unique securekey parameter for each URL
+EnterRefToBuildUrl=Enter reference for object %s
+GetSecuredUrl=Get calculated URL
+ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons
+OldVATRates=Old VAT rate
+NewVATRates=New VAT rate
+PriceBaseTypeToChange=Modify on prices with base reference value defined on
+MassConvert=Launch mass convert
+String=String
+TextLong=Long text
+Int=Integer
+Float=Float
+DateAndTime=Date and hour
+Unique=Unique
+Boolean=Boolean (Checkbox)
+ExtrafieldPhone = Phone
+ExtrafieldPrice = Price
+ExtrafieldMail = Email
+ExtrafieldSelect = Select list
+ExtrafieldSelectList = Select from table
+ExtrafieldSeparator=Separator
+ExtrafieldCheckBox=Checkbox
+ExtrafieldRadio=Radio button
+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>...
+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
+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
+DefaultLink=Default link
+ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
+ExternalModule=External module - Installed into directory %s
+BarcodeInitForThirdparties=Mass barcode init for thirdparties
+BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
+InitEmptyBarCode=Init value for next %s empty records
+EraseAllCurrentBarCode=Erase all current barcode values
+ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
+AllBarcodeReset=All barcode values have been removed
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 
 # Modules
-# Module0Name=Users & groups
-# Module0Desc=Users and groups management
-# Module1Name=Third parties
-# Module1Desc=Companies and contact management (customers, prospects...)
-# Module2Name=Commercial
-# Module2Desc=Commercial management
-# Module10Name=Accounting
-# Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching.
-# Module20Name=Proposals
-# Module20Desc=Commercial proposal management
-# Module22Name=Mass E-mailings
-# Module22Desc=Mass E-mailing management
-# Module23Name= Energy
-# Module23Desc= Monitoring the consumption of energies
-# Module25Name=Customer Orders
-# Module25Desc=Customer order management
-# Module30Name=Invoices
-# Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
-# Module40Name=Suppliers
-# Module40Desc=Supplier management and buying (orders and invoices)
-# Module42Name=Logs
-# Module42Desc=Logging facilities (file, syslog, ...)
-# Module49Name=Editors
-# Module49Desc=Editor management
-# Module50Name=Products
-# Module50Desc=Product management
-# Module51Name=Mass mailings
-# Module51Desc=Mass paper mailing management
-# Module52Name=Stocks
-# Module52Desc=Stock management (products)
-# Module53Name=Services
-# Module53Desc=Service management
-# Module54Name=Contracts
-# Module54Desc=Contract and service management
-# Module55Name=Barcodes
-# Module55Desc=Barcode management
-# Module56Name=Telephony
-# Module56Desc=Telephony integration
-# Module57Name=Standing orders
-# Module57Desc=Standing orders and withdrawal management
-# Module58Name=ClickToDial
-# Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
-# Module59Name=Bookmark4u
-# Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
-# Module70Name=Interventions
-# Module70Desc=Intervention management
-# Module75Name=Expense and trip notes
-# Module75Desc=Expense and trip notes management
-# Module80Name=Shipments
-# Module80Desc=Shipments and delivery order management
-# Module85Name=Banks and cash
-# Module85Desc=Management of bank or cash accounts
-# Module100Name=External site
-# Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
-# Module105Name=Mailman and SPIP
-# Module105Desc=Mailman or SPIP interface for member module
-# Module200Name=LDAP
-# Module200Desc=LDAP directory synchronisation
-# Module210Name=PostNuke
-# Module210Desc=PostNuke integration
-# Module240Name=Data exports
-# Module240Desc=Tool to export Dolibarr datas (with assistants)
-# Module250Name=Data imports
-# Module250Desc=Tool to import datas in Dolibarr  (with assistants)
-# Module310Name=Members
-# Module310Desc=Foundation members management
-# Module320Name=RSS Feed
-# Module320Desc=Add RSS feed inside Dolibarr screen pages
-# Module330Name=Bookmarks
-# Module330Desc=Bookmark management
-# Module400Name=Projects
-# Module400Desc=Project management inside other modules
-# Module410Name=Webcalendar
-# Module410Desc=Webcalendar integration
-# Module500Name=Taxes, social contributions and dividends
-# Module500Desc=Taxes and social contribution management
-# Module600Name=Notifications
-# Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts
-# Module700Name=Donations
-# Module700Desc=Donation management
-# Module800Name=OSCommerce by direct database access
-# Module800Desc=Interface to show an OSCommerce or OSCSS shop via direct database access
-# Module900Name=OSCommerce by WS
-# Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server.
-# Module1200Name=Mantis
-# Module1200Desc=Mantis integration
-# Module1400Name=Accounting
-# Module1400Desc=Accounting management (double parties)
-# Module1780Name=Categories
-# Module1780Desc=Category management (products, suppliers and customers)
-# Module2000Name=WYSIWYG editor
-# Module2000Desc=Allow to edit some text area using an advanced editor
-# Module2300Name=Cron
-# Module2300Desc=Scheduled task management
-# Module2400Name=Agenda
-# Module2400Desc=Events/tasks and agenda management
-# Module2500Name=Electronic Content Management
-# Module2500Desc=Save and share documents
-# Module2600Name= WebServices
-# Module2600Desc= Enable the Dolibarr web services server
-# Module2700Name= Gravatar
-# Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
-# Module2800Desc=FTP Client
-# Module2900Name= GeoIPMaxmind
-# Module2900Desc= GeoIP Maxmind conversions capabilities
-# Module3100Name= Skype
-# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
-# Module5000Name=Multi-company
-# Module5000Desc=Allows you to manage multiple companies
-# Module6000Name=Workflow
-# Module6000Desc=Workflow management
-# Module20000Name=Holidays
-# Module20000Desc=Declare and follow employees holidays
-# Module50000Name=PayBox
-# Module50000Desc=Module to offer an online payment page by credit card with PayBox
-# Module50100Name=Point of sales
-# Module50100Desc=Point of sales module
-# Module50200Name= Paypal
-# Module50200Desc= Module to offer an online payment page by credit card with Paypal
-# Module54000Name=PrintIPP
-# Module54000Desc=Print via Cups IPP Printer.
-# Module55000Name=Open Poll
-# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...)
-# Module59000Name=Margins
-# Module59000Desc=Module to manage margins
-# Module60000Name=Commissions
-# Module60000Desc=Module to manage commissions
-# Module150010Name=Batch number, eat-by date and sell-by date
-# Module150010Desc=batch number, eat-by date and sell-by date management for product
-# Permission11=Read customer invoices
-# Permission12=Create/modify customer invoices
-# Permission13=Unvalidate customer invoices
-# Permission14=Validate customer invoices
-# Permission15=Send customer invoices by email
-# Permission16=Create payments for customer invoices
-# Permission19=Delete customer invoices
-# Permission21=Read commercial proposals
-# Permission22=Create/modify commercial proposals
-# Permission24=Validate commercial proposals
-# Permission25=Send commercial proposals
-# Permission26=Close commercial proposals
-# Permission27=Delete commercial proposals
-# Permission28=Export commercial proposals
-# Permission31=Read products
-# Permission32=Create/modify products
-# Permission34=Delete products
-# Permission36=See/manage hidden products
-# Permission38=Export products
-# Permission41=Read projects (shared project and projects i'm contact for)
-# Permission42=Create/modify projects (shared project and projects i'm contact for)
-# Permission44=Delete projects (shared project and projects i'm contact for)
-# Permission61=Read interventions
-# Permission62=Create/modify interventions
-# Permission64=Delete interventions
-# Permission67=Export interventions
-# Permission71=Read members
-# Permission72=Create/modify members
-# Permission74=Delete members
-# Permission75=Setup types and attributes for members
-# Permission76=Export datas
-# Permission78=Read subscriptions
-# Permission79=Create/modify subscriptions
-# Permission81=Read customers orders
-# Permission82=Create/modify customers orders
-# Permission84=Validate customers orders
-# Permission86=Send customers orders
-# Permission87=Close customers orders
-# Permission88=Cancel customers orders
-# Permission89=Delete customers orders
-# Permission91=Read social contributions and vat
-# Permission92=Create/modify social contributions and vat
-# Permission93=Delete social contributions and vat
-# Permission94=Export social contributions
-# Permission95=Read reports
-# Permission96=Setup dispatching
-# Permission97=Read invoice accountancy dispatching
-# Permission98=Dispatch invoice accountancy lines
-# Permission101=Read sendings
-# Permission102=Create/modify sendings
-# Permission104=Validate sendings
-# Permission106=Export sendings
-# Permission109=Delete sendings
-# Permission111=Read financial accounts
-# Permission112=Create/modify/delete and compare transactions
-# Permission113=Setup financiel accounts (create, manage categories)
-# Permission114=Consolidate transactions
-# Permission115=Export transactions and account statements
-# Permission116=Transfers between accounts
-# Permission117=Manage cheques dispatching
-# Permission121=Read third parties linked to user
-# Permission122=Create/modify third parties linked to user
-# Permission125=Delete third parties linked to user
-# Permission126=Export third parties
-# Permission141=Read projects (also private i am not contact for)
-# Permission142=Create/modify projects (also private i am not contact for)
-# Permission144=Delete projects (also private i am not contact for)
-# Permission146=Read providers
-# Permission147=Read stats
-# Permission151=Read standing orders
-# Permission152=Create/modify a standing orders request
-# Permission153=Transmission standing orders receipts
-# Permission154=Credit/refuse standing orders receipts
-# Permission161=Read contracts
-# Permission162=Create/modify contracts
-# Permission163=Activate a service of a contract
-# Permission164=Disable a service of a contract
-# Permission165=Delete contracts
-# Permission171=Read trips
-# Permission172=Create/modify trips
-# Permission173=Delete trips
-# Permission178=Export trips
-# Permission180=Read suppliers
-# Permission181=Read supplier orders
-# Permission182=Create/modify supplier orders
-# Permission183=Validate supplier orders
-# Permission184=Approve supplier orders
-# Permission185=Order supplier orders
-# Permission186=Receive supplier orders
-# Permission187=Close supplier orders
-# Permission188=Cancel supplier orders
-# Permission192=Create lines
-# Permission193=Cancel lines
-# Permission194=Read the bandwith lines
-# Permission202=Create ADSL connections
-# Permission203=Order connections orders
-# Permission204=Order connections
-# Permission205=Manage connections
-# Permission206=Read connections
-# Permission211=Read Telephony
-# Permission212=Order lines
-# Permission213=Activate line
-# Permission214=Setup Telephony
-# Permission215=Setup providers
-# Permission221=Read emailings
-# Permission222=Create/modify emailings (topic, recipients...)
-# Permission223=Validate emailings (allows sending)
-# Permission229=Delete emailings
-# Permission237=View recipients and info
-# Permission238=Manually send mailings
-# Permission239=Delete mailings after validation or sent
-# Permission241=Read categories
-# Permission242=Create/modify categories
-# Permission243=Delete categories
-# Permission244=See the contents of the hidden categories
-# Permission251=Read other users and groups
-# PermissionAdvanced251=Read other users
-# Permission252=Read permissions of other users
-# Permission253=Create/modify other users, groups and permisssions
-# PermissionAdvanced253=Create/modify internal/external users and permissions
-# Permission254=Create/modify external users only
-# Permission255=Modify other users password
-# Permission256=Delete or disable other users
-# Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves).
-# Permission271=Read CA
-# Permission272=Read invoices
-# Permission273=Issue invoices
-# Permission281=Read contacts
-# Permission282=Create/modify contacts
-# Permission283=Delete contacts
-# Permission286=Export contacts
-# Permission291=Read tariffs
-# Permission292=Set permissions on the tariffs
-# Permission293=Modify costumers tariffs
-# Permission300=Read bar codes
-# Permission301=Create/modify bar codes
-# Permission302=Delete bar codes
-# Permission311=Read services
-# Permission312=Assign service to contract
-# Permission331=Read bookmarks
-# Permission332=Create/modify bookmarks
-# Permission333=Delete bookmarks
-# Permission341=Read its own permissions
-# Permission342=Create/modify his own user information
-# Permission343=Modify his own password
-# Permission344=Modify its own permissions
-# Permission351=Read groups
-# Permission352=Read groups permissions
-# Permission353=Create/modify groups
-# Permission354=Delete or disable groups
-# Permission358=Export users
-# Permission401=Read discounts
-# Permission402=Create/modify discounts
-# Permission403=Validate discounts
-# Permission404=Delete discounts
-# Permission531=Read services
-# Permission532=Create/modify services
-# Permission534=Delete services
-# Permission536=See/manage hidden services
-# Permission538=Export services
-# Permission701=Read donations
-# Permission702=Create/modify donations
-# Permission703=Delete donations
-# Permission1001=Read stocks
-# Permission1002=Create/modify stocks
-# Permission1003=Delete stocks
-# Permission1004=Read stock movements
-# Permission1005=Create/modify stock movements
-# Permission1101=Read delivery orders
-# Permission1102=Create/modify delivery orders
-# Permission1104=Validate delivery orders
-# Permission1109=Delete delivery orders
-# Permission1181=Read suppliers
-# Permission1182=Read supplier orders
-# Permission1183=Create/modify supplier orders
-# Permission1184=Validate supplier orders
-# Permission1185=Approve supplier orders
-# Permission1186=Order supplier orders
-# Permission1187=Acknowledge receipt of supplier orders
-# Permission1188=Delete supplier orders
-# Permission1201=Get result of an export
-# Permission1202=Create/Modify an export
-# Permission1231=Read supplier invoices
-# Permission1232=Create/modify supplier invoices
-# Permission1233=Validate supplier invoices
-# Permission1234=Delete supplier invoices
-# Permission1235=Send supplier invoices by email
-# Permission1236=Export supplier invoices, attributes and payments
-# Permission1237=Export supplier orders and their details
-# Permission1251=Run mass imports of external data into database (data load)
-# Permission1321=Export customer invoices, attributes and payments
-# Permission1421=Export customer orders and attributes
-# Permission23001 = Read Scheduled task
-# Permission23002 = Create/update Scheduled task
-# Permission23003 = Delete Scheduled task
-# Permission23004 = Execute Scheduled task
-# Permission2401=Read actions (events or tasks) linked to his account
-# Permission2402=Create/modify actions (events or tasks) linked to his account
-# Permission2403=Delete actions (events or tasks) linked to his account
-# Permission2411=Read actions (events or tasks) of others
-# Permission2412=Create/modify actions (events or tasks) of others
-# Permission2413=Delete actions (events or tasks) of others
-# Permission2501=Read/Download documents
-# Permission2502=Download documents
-# Permission2503=Submit or delete documents
-# Permission2515=Setup documents directories
-# Permission2801=Use FTP client in read mode (browse and download only)
-# Permission2802=Use FTP client in write mode (delete or upload files)
-# Permission50101=Use Point of sales
-# Permission50201=Read transactions
-# Permission50202=Import transactions
-# Permission54001=Print
-# Permission55001=Read polls
-# Permission55002=Create/modify polls
-# Permission59001=Read commercial margins
-# Permission59002=Define commercial margins
-# DictionaryCompanyType=Thirdparties type
-# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
-# DictionaryProspectLevel=Prospect potential level
-# DictionaryCanton=State/Cantons
-# DictionaryRegion=Regions
-# DictionaryCountry=Countries
-# DictionaryCurrency=Currencies
-# DictionaryCivility=Civility title
-# DictionaryActions=Type of agenda events
-# DictionarySocialContributions=Social contributions types
-# DictionaryVAT=VAT Rates or Sales Tax Rates
-# DictionaryRevenueStamp=Amount of revenue stamps
-# DictionaryPaymentConditions=Payment terms
-# DictionaryPaymentModes=Payment modes
-# DictionaryTypeContact=Contact/Address types
-# DictionaryEcotaxe=Ecotax (WEEE)
-# DictionaryPaperFormat=Paper formats
-# DictionaryFees=Type of fees
-# DictionarySendingMethods=Shipping methods
-# DictionaryStaff=Staff
-# DictionaryAvailability=Delivery delay
-# DictionaryOrderMethods=Ordering methods
-# DictionarySource=Origin of proposals/orders
-# DictionaryAccountancyplan=Chart of accounts
-# DictionaryAccountancysystem=Models for chart of accounts
-# SetupSaved=Setup saved
-# BackToModuleList=Back to modules list
-# BackToDictionaryList=Back to dictionaries list
-# VATReceivedOnly=Special rate not charged
-# VATManagement=VAT Management
-# VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold.  End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule.
-# VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
-# VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
-# VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+Module0Name=Users & groups
+Module0Desc=Users and groups management
+Module1Name=Third parties
+Module1Desc=Companies and contact management (customers, prospects...)
+Module2Name=Commercial
+Module2Desc=Commercial management
+Module10Name=Accounting
+Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching.
+Module20Name=Proposals
+Module20Desc=Commercial proposal management
+Module22Name=Mass E-mailings
+Module22Desc=Mass E-mailing management
+Module23Name= Energy
+Module23Desc= Monitoring the consumption of energies
+Module25Name=Customer Orders
+Module25Desc=Customer order management
+Module30Name=Invoices
+Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
+Module40Name=Suppliers
+Module40Desc=Supplier management and buying (orders and invoices)
+Module42Name=Logs
+Module42Desc=Logging facilities (file, syslog, ...)
+Module49Name=Editors
+Module49Desc=Editor management
+Module50Name=Products
+Module50Desc=Product management
+Module51Name=Mass mailings
+Module51Desc=Mass paper mailing management
+Module52Name=Stocks
+Module52Desc=Stock management (products)
+Module53Name=Services
+Module53Desc=Service management
+Module54Name=Contracts
+Module54Desc=Contract and service management
+Module55Name=Barcodes
+Module55Desc=Barcode management
+Module56Name=Telephony
+Module56Desc=Telephony integration
+Module57Name=Standing orders
+Module57Desc=Standing orders and withdrawal management
+Module58Name=ClickToDial
+Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
+Module59Name=Bookmark4u
+Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
+Module70Name=Interventions
+Module70Desc=Intervention management
+Module75Name=Expense and trip notes
+Module75Desc=Expense and trip notes management
+Module80Name=Shipments
+Module80Desc=Shipments and delivery order management
+Module85Name=Banks and cash
+Module85Desc=Management of bank or cash accounts
+Module100Name=External site
+Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
+Module105Name=Mailman and SPIP
+Module105Desc=Mailman or SPIP interface for member module
+Module200Name=LDAP
+Module200Desc=LDAP directory synchronisation
+Module210Name=PostNuke
+Module210Desc=PostNuke integration
+Module240Name=Data exports
+Module240Desc=Tool to export Dolibarr datas (with assistants)
+Module250Name=Data imports
+Module250Desc=Tool to import datas in Dolibarr  (with assistants)
+Module310Name=Members
+Module310Desc=Foundation members management
+Module320Name=RSS Feed
+Module320Desc=Add RSS feed inside Dolibarr screen pages
+Module330Name=Bookmarks
+Module330Desc=Bookmark management
+Module400Name=Projects
+Module400Desc=Project management inside other modules
+Module410Name=Webcalendar
+Module410Desc=Webcalendar integration
+Module500Name=Special expenses (tax, social contributions, dividends)
+Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries
+Module510Name=Salaries
+Module510Desc=Management of empoyees salaries and payments
+Module600Name=Notifications
+Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts
+Module700Name=Donations
+Module700Desc=Donation management
+Module800Name=OSCommerce by direct database access
+Module800Desc=Interface to show an OSCommerce or OSCSS shop via direct database access
+Module900Name=OSCommerce by WS
+Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server.
+Module1200Name=Mantis
+Module1200Desc=Mantis integration
+Module1400Name=Accounting
+Module1400Desc=Accounting management (double parties)
+Module1780Name=Categories
+Module1780Desc=Category management (products, suppliers and customers)
+Module2000Name=WYSIWYG editor
+Module2000Desc=Allow to edit some text area using an advanced editor
+Module2300Name=Cron
+Module2300Desc=Scheduled task management
+Module2400Name=Agenda
+Module2400Desc=Events/tasks and agenda management
+Module2500Name=Electronic Content Management
+Module2500Desc=Save and share documents
+Module2600Name= WebServices
+Module2600Desc= Enable the Dolibarr web services server
+Module2700Name= Gravatar
+Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
+Module2800Desc=FTP Client
+Module2900Name= GeoIPMaxmind
+Module2900Desc= GeoIP Maxmind conversions capabilities
+Module3100Name= Skype
+Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
+Module5000Name=Multi-company
+Module5000Desc=Allows you to manage multiple companies
+Module6000Name=Workflow
+Module6000Desc=Workflow management
+Module20000Name=Holidays
+Module20000Desc=Declare and follow employees holidays
+Module50000Name=PayBox
+Module50000Desc=Module to offer an online payment page by credit card with PayBox
+Module50100Name=Point of sales
+Module50100Desc=Point of sales module
+Module50200Name= Paypal
+Module50200Desc= Module to offer an online payment page by credit card with Paypal
+Module54000Name=PrintIPP
+Module54000Desc=Print via Cups IPP Printer.
+Module55000Name=Open Poll
+Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...)
+Module59000Name=Margins
+Module59000Desc=Module to manage margins
+Module60000Name=Commissions
+Module60000Desc=Module to manage commissions
+Module150010Name=Batch number, eat-by date and sell-by date
+Module150010Desc=batch number, eat-by date and sell-by date management for product
+Permission11=Read customer invoices
+Permission12=Create/modify customer invoices
+Permission13=Unvalidate customer invoices
+Permission14=Validate customer invoices
+Permission15=Send customer invoices by email
+Permission16=Create payments for customer invoices
+Permission19=Delete customer invoices
+Permission21=Read commercial proposals
+Permission22=Create/modify commercial proposals
+Permission24=Validate commercial proposals
+Permission25=Send commercial proposals
+Permission26=Close commercial proposals
+Permission27=Delete commercial proposals
+Permission28=Export commercial proposals
+Permission31=Read products
+Permission32=Create/modify products
+Permission34=Delete products
+Permission36=See/manage hidden products
+Permission38=Export products
+Permission41=Read projects (shared project and projects i'm contact for)
+Permission42=Create/modify projects (shared project and projects i'm contact for)
+Permission44=Delete projects (shared project and projects i'm contact for)
+Permission61=Read interventions
+Permission62=Create/modify interventions
+Permission64=Delete interventions
+Permission67=Export interventions
+Permission71=Read members
+Permission72=Create/modify members
+Permission74=Delete members
+Permission75=Setup types and attributes for members
+Permission76=Export datas
+Permission78=Read subscriptions
+Permission79=Create/modify subscriptions
+Permission81=Read customers orders
+Permission82=Create/modify customers orders
+Permission84=Validate customers orders
+Permission86=Send customers orders
+Permission87=Close customers orders
+Permission88=Cancel customers orders
+Permission89=Delete customers orders
+Permission91=Read social contributions and vat
+Permission92=Create/modify social contributions and vat
+Permission93=Delete social contributions and vat
+Permission94=Export social contributions
+Permission95=Read reports
+Permission96=Setup dispatching
+Permission97=Read invoice accountancy dispatching
+Permission98=Dispatch invoice accountancy lines
+Permission101=Read sendings
+Permission102=Create/modify sendings
+Permission104=Validate sendings
+Permission106=Export sendings
+Permission109=Delete sendings
+Permission111=Read financial accounts
+Permission112=Create/modify/delete and compare transactions
+Permission113=Setup financiel accounts (create, manage categories)
+Permission114=Consolidate transactions
+Permission115=Export transactions and account statements
+Permission116=Transfers between accounts
+Permission117=Manage cheques dispatching
+Permission121=Read third parties linked to user
+Permission122=Create/modify third parties linked to user
+Permission125=Delete third parties linked to user
+Permission126=Export third parties
+Permission141=Read projects (also private i am not contact for)
+Permission142=Create/modify projects (also private i am not contact for)
+Permission144=Delete projects (also private i am not contact for)
+Permission146=Read providers
+Permission147=Read stats
+Permission151=Read standing orders
+Permission152=Create/modify a standing orders request
+Permission153=Transmission standing orders receipts
+Permission154=Credit/refuse standing orders receipts
+Permission161=Read contracts
+Permission162=Create/modify contracts
+Permission163=Activate a service of a contract
+Permission164=Disable a service of a contract
+Permission165=Delete contracts
+Permission171=Read trips
+Permission172=Create/modify trips
+Permission173=Delete trips
+Permission178=Export trips
+Permission180=Read suppliers
+Permission181=Read supplier orders
+Permission182=Create/modify supplier orders
+Permission183=Validate supplier orders
+Permission184=Approve supplier orders
+Permission185=Order supplier orders
+Permission186=Receive supplier orders
+Permission187=Close supplier orders
+Permission188=Cancel supplier orders
+Permission192=Create lines
+Permission193=Cancel lines
+Permission194=Read the bandwith lines
+Permission202=Create ADSL connections
+Permission203=Order connections orders
+Permission204=Order connections
+Permission205=Manage connections
+Permission206=Read connections
+Permission211=Read Telephony
+Permission212=Order lines
+Permission213=Activate line
+Permission214=Setup Telephony
+Permission215=Setup providers
+Permission221=Read emailings
+Permission222=Create/modify emailings (topic, recipients...)
+Permission223=Validate emailings (allows sending)
+Permission229=Delete emailings
+Permission237=View recipients and info
+Permission238=Manually send mailings
+Permission239=Delete mailings after validation or sent
+Permission241=Read categories
+Permission242=Create/modify categories
+Permission243=Delete categories
+Permission244=See the contents of the hidden categories
+Permission251=Read other users and groups
+PermissionAdvanced251=Read other users
+Permission252=Read permissions of other users
+Permission253=Create/modify other users, groups and permisssions
+PermissionAdvanced253=Create/modify internal/external users and permissions
+Permission254=Create/modify external users only
+Permission255=Modify other users password
+Permission256=Delete or disable other users
+Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves).
+Permission271=Read CA
+Permission272=Read invoices
+Permission273=Issue invoices
+Permission281=Read contacts
+Permission282=Create/modify contacts
+Permission283=Delete contacts
+Permission286=Export contacts
+Permission291=Read tariffs
+Permission292=Set permissions on the tariffs
+Permission293=Modify costumers tariffs
+Permission300=Read bar codes
+Permission301=Create/modify bar codes
+Permission302=Delete bar codes
+Permission311=Read services
+Permission312=Assign service to contract
+Permission331=Read bookmarks
+Permission332=Create/modify bookmarks
+Permission333=Delete bookmarks
+Permission341=Read its own permissions
+Permission342=Create/modify his own user information
+Permission343=Modify his own password
+Permission344=Modify its own permissions
+Permission351=Read groups
+Permission352=Read groups permissions
+Permission353=Create/modify groups
+Permission354=Delete or disable groups
+Permission358=Export users
+Permission401=Read discounts
+Permission402=Create/modify discounts
+Permission403=Validate discounts
+Permission404=Delete discounts
+Permission531=Read services
+Permission532=Create/modify services
+Permission534=Delete services
+Permission536=See/manage hidden services
+Permission538=Export services
+Permission701=Read donations
+Permission702=Create/modify donations
+Permission703=Delete donations
+Permission1001=Read stocks
+Permission1002=Create/modify stocks
+Permission1003=Delete stocks
+Permission1004=Read stock movements
+Permission1005=Create/modify stock movements
+Permission1101=Read delivery orders
+Permission1102=Create/modify delivery orders
+Permission1104=Validate delivery orders
+Permission1109=Delete delivery orders
+Permission1181=Read suppliers
+Permission1182=Read supplier orders
+Permission1183=Create/modify supplier orders
+Permission1184=Validate supplier orders
+Permission1185=Approve supplier orders
+Permission1186=Order supplier orders
+Permission1187=Acknowledge receipt of supplier orders
+Permission1188=Delete supplier orders
+Permission1201=Get result of an export
+Permission1202=Create/Modify an export
+Permission1231=Read supplier invoices
+Permission1232=Create/modify supplier invoices
+Permission1233=Validate supplier invoices
+Permission1234=Delete supplier invoices
+Permission1235=Send supplier invoices by email
+Permission1236=Export supplier invoices, attributes and payments
+Permission1237=Export supplier orders and their details
+Permission1251=Run mass imports of external data into database (data load)
+Permission1321=Export customer invoices, attributes and payments
+Permission1421=Export customer orders and attributes
+Permission23001 = Read Scheduled task
+Permission23002 = Create/update Scheduled task
+Permission23003 = Delete Scheduled task
+Permission23004 = Execute Scheduled task
+Permission2401=Read actions (events or tasks) linked to his account
+Permission2402=Create/modify actions (events or tasks) linked to his account
+Permission2403=Delete actions (events or tasks) linked to his account
+Permission2411=Read actions (events or tasks) of others
+Permission2412=Create/modify actions (events or tasks) of others
+Permission2413=Delete actions (events or tasks) of others
+Permission2501=Read/Download documents
+Permission2502=Download documents
+Permission2503=Submit or delete documents
+Permission2515=Setup documents directories
+Permission2801=Use FTP client in read mode (browse and download only)
+Permission2802=Use FTP client in write mode (delete or upload files)
+Permission50101=Use Point of sales
+Permission50201=Read transactions
+Permission50202=Import transactions
+Permission54001=Print
+Permission55001=Read polls
+Permission55002=Create/modify polls
+Permission59001=Read commercial margins
+Permission59002=Define commercial margins
+DictionaryCompanyType=Thirdparties type
+DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
+DictionaryProspectLevel=Prospect potential level
+DictionaryCanton=State/Cantons
+DictionaryRegion=Regions
+DictionaryCountry=Countries
+DictionaryCurrency=Currencies
+DictionaryCivility=Civility title
+DictionaryActions=Type of agenda events
+DictionarySocialContributions=Social contributions types
+DictionaryVAT=VAT Rates or Sales Tax Rates
+DictionaryRevenueStamp=Amount of revenue stamps
+DictionaryPaymentConditions=Payment terms
+DictionaryPaymentModes=Payment modes
+DictionaryTypeContact=Contact/Address types
+DictionaryEcotaxe=Ecotax (WEEE)
+DictionaryPaperFormat=Paper formats
+DictionaryFees=Type of fees
+DictionarySendingMethods=Shipping methods
+DictionaryStaff=Staff
+DictionaryAvailability=Delivery delay
+DictionaryOrderMethods=Ordering methods
+DictionarySource=Origin of proposals/orders
+DictionaryAccountancyplan=Chart of accounts
+DictionaryAccountancysystem=Models for chart of accounts
+SetupSaved=Setup saved
+BackToModuleList=Back to modules list
+BackToDictionaryList=Back to dictionaries list
+VATReceivedOnly=Special rate not charged
+VATManagement=VAT Management
+VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold.  End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule.
+VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
+VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
 ##### Local Taxes #####
-# LocalTax1IsUsed=Use second tax
-# LocalTax1IsNotUsed=Do not use second tax
-# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
-# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
-# LocalTax1Management=Second type of tax
+LocalTax1IsUsed=Use second tax
+LocalTax1IsNotUsed=Do not use second tax
+LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax1Management=Second type of tax
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
-# LocalTax2IsUsed=Use third tax
-# LocalTax2IsNotUsed=Do not use third tax
-# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
-# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
-# LocalTax2Management=Third type of tax
+LocalTax2IsUsed=Use third tax
+LocalTax2IsNotUsed=Do not use third tax
+LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax2Management=Third type of tax
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-# LocalTax1ManagementES= RE Management
-# LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
-# LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
-# LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
-# LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
-# LocalTax2ManagementES= IRPF Management
-# LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
-# LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
-# LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
-# LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
-# LabelUsedByDefault=Label used by default if no translation can be found for code
-# LabelOnDocuments=Label on documents
-# NbOfDays=Nb of days
-# AtEndOfMonth=At end of month
-# Offset=Offset
-# AlwaysActive=Always active
-# UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>.
-# Upgrade=Upgrade
-# MenuUpgrade=Upgrade / Extend
-# AddExtensionThemeModuleOrOther=Add extension (theme, module, ...)
-# WebServer=Web server
-# DocumentRootServer=Web server's root directory
-# DataRootServer=Data files directory
-# IP=IP
-# Port=Port
-# VirtualServerName=Virtual server name
-# AllParameters=All parameters
-# OS=OS
-# PhpEnv=Env
-# PhpModules=Modules
-# PhpConf=Conf
-# PhpWebLink=Web-Php link
-# Pear=Pear
-# PearPackages=Pear Packages
-# Browser=Browser
-# Server=Server
-# Database=Database
-# DatabaseServer=Database host
-# DatabaseName=Database name
-# DatabasePort=Database port
-# DatabaseUser=Database user
-# DatabasePassword=Database password
-# DatabaseConfiguration=Database setup
-# Tables=Tables
-# TableName=Table name
-# TableLineFormat=Line format
-# NbOfRecord=Nb of records
-# Constraints=Constraints
-# ConstraintsType=Constraints type
-# ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry
-# AllMustBeOk=All of these must be checked
-# Host=Server
-# DriverType=Driver type
-# SummarySystem=System information summary
-# SummaryConst=List of all Dolibarr setup parameters
-# SystemUpdate=System update
-# SystemSuccessfulyUpdate=Your system has been updated successfuly
-# MenuCompanySetup=Company/Foundation
-# MenuNewUser=New user
-# MenuTopManager=Top menu manager
-# MenuLeftManager=Left menu manager
-# MenuManager=Menu manager
-# MenuSmartphoneManager=Smartphone menu manager
-# DefaultMenuTopManager=Top menu manager
-# DefaultMenuLeftManager=Left menu manager
-# DefaultMenuManager= Standard menu manager
-# DefaultMenuSmartphoneManager=Smartphone menu manager
-# Skin=Skin theme
-# DefaultSkin=Default skin theme
-# MaxSizeList=Max length for list
-# DefaultMaxSizeList=Default max length for list
-# MessageOfDay=Message of the day
-# MessageLogin=Login page message
-# PermanentLeftSearchForm=Permanent search form on left menu
-# DefaultLanguage=Default language to use (language code)
-# EnableMultilangInterface=Enable multilingual interface
-# EnableShowLogo=Show logo on left menu
-# SystemSuccessfulyUpdated=Your system has been updated successfully
-# CompanyInfo=Company/foundation information
-# CompanyIds=Company/foundation identities
-# CompanyName=Name
-# CompanyAddress=Address
-# CompanyZip=Zip
-# CompanyTown=Town
-# CompanyCountry=Country
-# CompanyCurrency=Main currency
-# Logo=Logo
-# DoNotShow=Do not show
-# DoNotSuggestPaymentMode=Do not suggest
-# NoActiveBankAccountDefined=No active bank account defined
-# OwnerOfBankAccount=Owner of bank account %s
-# BankModuleNotActive=Bank accounts module not enabled
-# ShowBugTrackLink=Show link "Report a bug"
-# ShowWorkBoard=Show "workbench" on homepage
-# Alerts=Alerts
-# Delays=Delays
-# DelayBeforeWarning=Delay before warning
-# DelaysBeforeWarning=Delays before warning
-# DelaysOfToleranceBeforeWarning=Tolerance delays before warning
-# DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-# Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised
-# Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed
-# Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed
-# Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
-# Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
-# Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
-# Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services
-# Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
-# Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices
-# Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
-# Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
-# Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
-# SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it.
-# SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page:
-# SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country).
-# SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus.
-# SetupDescription5=Other menu entries manage optional parameters.
-# EventsSetup=Setup for events logs
-# LogEvents=Security audit events
-# Audit=Audit
-# InfoDolibarr=Infos Dolibarr
-# InfoOS=Infos OS
-# InfoWebServer=Infos web server
-# InfoDatabase=Infos database
-# InfoPHP=Infos PHP
-# InfoPerf=Infos performances
-# ListEvents=Audit events
-# ListOfSecurityEvents=List of Dolibarr security events
-# SecurityEventsPurged=Security events purged
-# LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
-# AreaForAdminOnly=Those features can be used by <b>administrator users</b> only.
-# SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
-# SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
-# CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page)
-# DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
-# AvailableModules=Available modules
-# ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
-# SessionTimeOut=Time out for session
-# SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
-# TriggersAvailable=Available triggers
-# TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
-# TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
-# TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
-# TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
-# TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
-# GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
-# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours.
-# ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting.
-# OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu.
-# MiscellaneousDesc=Define here all other parameters related to security.
-# LimitsSetup=Limits/Precision setup
-# LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
-# MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
-# MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
-# MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
-# MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files.
-# MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10)
-# UnitPriceOfProduct=Net unit price of a product
-# TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
-# ParameterActiveForNextInputOnly=Parameter effective for next input only
-# NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
-# NoEventFoundWithCriteria=No security event has been found for such search criterias.
-# SeeLocalSendMailSetup=See your local sendmail setup
-# BackupDesc=To make a complete backup of Dolibarr, you must:
-# BackupDesc2=* Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example).
-# BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant.
-# BackupDescX=Archived directory should be stored in a secure place.
-# BackupDescY=The generated dump file should be stored in a secure place.
-# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
-# RestoreDesc=To restore a Dolibarr backup, you must:
-# RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
-# RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
-# RestoreMySQL=MySQL import
-# ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
-# PreviousDumpFiles=Available database backup dump files
-# WeekStartOnDay=First day of week
-# RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s)
-# YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
-# YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
-# DownloadMoreSkins=More skins to download
-# SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
-# ShowProfIdInAddress=Show professionnal id with addresses on documents
-# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
-# TranslationUncomplete=Partial translation
-# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-# MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled)
-# MAIN_DISABLE_METEO=Disable meteo view
-# TestLoginToAPI=Test login to API
-# ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
-# ExternalAccess=External access
-# MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet)
-# MAIN_PROXY_HOST=Name/Address of proxy server
-# MAIN_PROXY_PORT=Port of proxy server
-# MAIN_PROXY_USER=Login to use the proxy server
-# MAIN_PROXY_PASS=Password to use the proxy server
-# DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s.
-# ExtraFields=Complementary attributes
-# ExtraFieldsLines=Complementary attributes (lines)
-# ExtraFieldsThirdParties=Complementary attributes (thirdparty)
-# ExtraFieldsContacts=Complementary attributes (contact/address)
-# ExtraFieldsMember=Complementary attributes (member)
-# ExtraFieldsMemberType=Complementary attributes (member type)
-# ExtraFieldsCustomerOrders=Complementary attributes (orders)
-# ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
-# ExtraFieldsSupplierOrders=Complementary attributes (orders)
-# ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
-# ExtraFieldsProject=Complementary attributes (projects)
-# ExtraFieldsProjectTask=Complementary attributes (tasks)
-# ExtraFieldHasWrongValue=Attribut %s has a wrong value.
-# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
-# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-# SendingMailSetup=Setup of sendings by email
-# SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
-# PathToDocuments=Path to documents
-# PathDirectory=Directory
-# SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages.
-# TranslationSetup=Configuration de la traduction
-# TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
-# TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
-# YouMustEnableOneModule=You must at least enable 1 module
-# ClassNotFoundIntoPathWarning=Class %s not found into PHP path
-# YesInSummer=Yes in summer
-# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users):
-# SuhosinSessionEncrypt=Session storage encrypted by Suhosin
-# ConditionIsCurrently=Condition is currently %s
-# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible
-# YouUseBestDriver=You use driver %s that is best driver available currently.
-# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded.
-# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
-# SearchOptim=Search optimization
-# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
-# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
-# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
-# XDebugInstalled=XDebug est chargé.
-# XCacheInstalled=XCache is loaded.
-# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
-# FieldEdition=Edition of field %s
-# FixTZ=TimeZone fix
-# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
-# GetBarCode=Get barcode
-# EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
+LocalTax1ManagementES= RE Management
+LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
+LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
+LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
+LocalTax2ManagementES= IRPF Management
+LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
+LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
+LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
+LabelUsedByDefault=Label used by default if no translation can be found for code
+LabelOnDocuments=Label on documents
+NbOfDays=Nb of days
+AtEndOfMonth=At end of month
+Offset=Offset
+AlwaysActive=Always active
+UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>.
+Upgrade=Upgrade
+MenuUpgrade=Upgrade / Extend
+AddExtensionThemeModuleOrOther=Add extension (theme, module, ...)
+WebServer=Web server
+DocumentRootServer=Web server's root directory
+DataRootServer=Data files directory
+IP=IP
+Port=Port
+VirtualServerName=Virtual server name
+AllParameters=All parameters
+OS=OS
+PhpEnv=Env
+PhpModules=Modules
+PhpConf=Conf
+PhpWebLink=Web-Php link
+Pear=Pear
+PearPackages=Pear Packages
+Browser=Browser
+Server=Server
+Database=Database
+DatabaseServer=Database host
+DatabaseName=Database name
+DatabasePort=Database port
+DatabaseUser=Database user
+DatabasePassword=Database password
+DatabaseConfiguration=Database setup
+Tables=Tables
+TableName=Table name
+TableLineFormat=Line format
+NbOfRecord=Nb of records
+Constraints=Constraints
+ConstraintsType=Constraints type
+ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry
+AllMustBeOk=All of these must be checked
+Host=Server
+DriverType=Driver type
+SummarySystem=System information summary
+SummaryConst=List of all Dolibarr setup parameters
+SystemUpdate=System update
+SystemSuccessfulyUpdate=Your system has been updated successfuly
+MenuCompanySetup=Company/Foundation
+MenuNewUser=New user
+MenuTopManager=Top menu manager
+MenuLeftManager=Left menu manager
+MenuManager=Menu manager
+MenuSmartphoneManager=Smartphone menu manager
+DefaultMenuTopManager=Top menu manager
+DefaultMenuLeftManager=Left menu manager
+DefaultMenuManager= Standard menu manager
+DefaultMenuSmartphoneManager=Smartphone menu manager
+Skin=Skin theme
+DefaultSkin=Default skin theme
+MaxSizeList=Max length for list
+DefaultMaxSizeList=Default max length for list
+MessageOfDay=Message of the day
+MessageLogin=Login page message
+PermanentLeftSearchForm=Permanent search form on left menu
+DefaultLanguage=Default language to use (language code)
+EnableMultilangInterface=Enable multilingual interface
+EnableShowLogo=Show logo on left menu
+SystemSuccessfulyUpdated=Your system has been updated successfully
+CompanyInfo=Company/foundation information
+CompanyIds=Company/foundation identities
+CompanyName=Name
+CompanyAddress=Address
+CompanyZip=Zip
+CompanyTown=Town
+CompanyCountry=Country
+CompanyCurrency=Main currency
+Logo=Logo
+DoNotShow=Do not show
+DoNotSuggestPaymentMode=Do not suggest
+NoActiveBankAccountDefined=No active bank account defined
+OwnerOfBankAccount=Owner of bank account %s
+BankModuleNotActive=Bank accounts module not enabled
+ShowBugTrackLink=Show link "Report a bug"
+ShowWorkBoard=Show "workbench" on homepage
+Alerts=Alerts
+Delays=Delays
+DelayBeforeWarning=Delay before warning
+DelaysBeforeWarning=Delays before warning
+DelaysOfToleranceBeforeWarning=Tolerance delays before warning
+DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
+SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it.
+SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page:
+SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country).
+SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus.
+SetupDescription5=Other menu entries manage optional parameters.
+EventsSetup=Setup for events logs
+LogEvents=Security audit events
+Audit=Audit
+InfoDolibarr=Infos Dolibarr
+InfoOS=Infos OS
+InfoWebServer=Infos web server
+InfoDatabase=Infos database
+InfoPHP=Infos PHP
+InfoPerf=Infos performances
+ListEvents=Audit events
+ListOfSecurityEvents=List of Dolibarr security events
+SecurityEventsPurged=Security events purged
+LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
+AreaForAdminOnly=Those features can be used by <b>administrator users</b> only.
+SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
+SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
+CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page)
+DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
+AvailableModules=Available modules
+ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
+SessionTimeOut=Time out for session
+SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
+TriggersAvailable=Available triggers
+TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
+TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
+TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
+TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
+TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
+GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
+DictionaryDesc=Define here all reference datas. You can complete predefined value with yours.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting.
+OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu.
+MiscellaneousDesc=Define here all other parameters related to security.
+LimitsSetup=Limits/Precision setup
+LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
+MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
+MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
+MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
+MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files.
+MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10)
+UnitPriceOfProduct=Net unit price of a product
+TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
+ParameterActiveForNextInputOnly=Parameter effective for next input only
+NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
+NoEventFoundWithCriteria=No security event has been found for such search criterias.
+SeeLocalSendMailSetup=See your local sendmail setup
+BackupDesc=To make a complete backup of Dolibarr, you must:
+BackupDesc2=* Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example).
+BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant.
+BackupDescX=Archived directory should be stored in a secure place.
+BackupDescY=The generated dump file should be stored in a secure place.
+BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
+RestoreDesc=To restore a Dolibarr backup, you must:
+RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
+RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
+RestoreMySQL=MySQL import
+ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
+PreviousDumpFiles=Available database backup dump files
+WeekStartOnDay=First day of week
+RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s)
+YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
+YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
+DownloadMoreSkins=More skins to download
+SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
+ShowProfIdInAddress=Show professionnal id with addresses on documents
+ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
+TranslationUncomplete=Partial translation
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled)
+MAIN_DISABLE_METEO=Disable meteo view
+TestLoginToAPI=Test login to API
+ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
+ExternalAccess=External access
+MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet)
+MAIN_PROXY_HOST=Name/Address of proxy server
+MAIN_PROXY_PORT=Port of proxy server
+MAIN_PROXY_USER=Login to use the proxy server
+MAIN_PROXY_PASS=Password to use the proxy server
+DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s.
+ExtraFields=Complementary attributes
+ExtraFieldsLines=Complementary attributes (lines)
+ExtraFieldsThirdParties=Complementary attributes (thirdparty)
+ExtraFieldsContacts=Complementary attributes (contact/address)
+ExtraFieldsMember=Complementary attributes (member)
+ExtraFieldsMemberType=Complementary attributes (member type)
+ExtraFieldsCustomerOrders=Complementary attributes (orders)
+ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
+ExtraFieldsSupplierOrders=Complementary attributes (orders)
+ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
+ExtraFieldsProject=Complementary attributes (projects)
+ExtraFieldsProjectTask=Complementary attributes (tasks)
+ExtraFieldHasWrongValue=Attribut %s has a wrong value.
+AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
+AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
+SendingMailSetup=Setup of sendings by email
+SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
+PathToDocuments=Path to documents
+PathDirectory=Directory
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages.
+TranslationSetup=Configuration de la traduction
+TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
+YouMustEnableOneModule=You must at least enable 1 module
+ClassNotFoundIntoPathWarning=Class %s not found into PHP path
+YesInSummer=Yes in summer
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users):
+SuhosinSessionEncrypt=Session storage encrypted by Suhosin
+ConditionIsCurrently=Condition is currently %s
+TestNotPossibleWithCurrentBrowsers=Automatic detection not possible
+YouUseBestDriver=You use driver %s that is best driver available currently.
+YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded.
+NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
+SearchOptim=Search optimization
+YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
+BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
+BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
+XDebugInstalled=XDebug est chargé.
+XCacheInstalled=XCache is loaded.
+AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
+FieldEdition=Edition of field %s
+FixTZ=TimeZone fix
+FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
+GetBarCode=Get barcode
+EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
 ##### Module password generation
-# PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-# PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually.
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
+PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually.
 ##### Users setup #####
-# UserGroupSetup=Users and groups module setup
-# GeneratePassword=Suggest a generated password
-# RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
-# DoNotSuggest=Do not suggest any password
-# EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database
-# DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
-# UsersSetup=Users module setup
-# UserMailRequired=EMail required to create a new user
+UserGroupSetup=Users and groups module setup
+GeneratePassword=Suggest a generated password
+RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
+DoNotSuggest=Do not suggest any password
+EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database
+DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
+UsersSetup=Users module setup
+UserMailRequired=EMail required to create a new user
 ##### Company setup #####
-# CompanySetup=Companies module setup
-# CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
-# AccountCodeManager=Module for accountancy code generation (customer or supplier)
-# ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
-# ModuleCompanyCodePanicum=Return an empty accountancy code.
-# ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
-# UseNotifications=Use notifications
-# NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events, to third parties (customers or suppliers) that are configured to. Choice of active notification and targets contacts is made one third party at time.
-# ModelModules=Documents templates
-# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
-# WatermarkOnDraft=Watermark on draft document
-# CompanyIdProfChecker=Rules on Professional Ids
-# MustBeUnique=Must be unique ?
-# MustBeMandatory=Mandatory to create third parties ?
-# MustBeInvoiceMandatory=Mandatory to validate invoices ?
-# Miscellaneous=Miscellaneous
+CompanySetup=Companies module setup
+CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
+AccountCodeManager=Module for accountancy code generation (customer or supplier)
+ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
+ModuleCompanyCodePanicum=Return an empty accountancy code.
+ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
+UseNotifications=Use notifications
+NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events, to third parties (customers or suppliers) that are configured to. Choice of active notification and targets contacts is made one third party at time.
+ModelModules=Documents templates
+DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
+WatermarkOnDraft=Watermark on draft document
+CompanyIdProfChecker=Rules on Professional Ids
+MustBeUnique=Must be unique ?
+MustBeMandatory=Mandatory to create third parties ?
+MustBeInvoiceMandatory=Mandatory to validate invoices ?
+Miscellaneous=Miscellaneous
 ##### Webcal setup #####
-# WebCalSetup=Webcalendar link setup
-# WebCalSyncro=Add Dolibarr events to WebCalendar
-# WebCalAllways=Always, no asking
-# WebCalYesByDefault=On demand (yes by default)
-# WebCalNoByDefault=On demand (no by default)
-# WebCalNever=Never
-# WebCalURL=URL for calendar access
-# WebCalServer=Server hosting calendar database
-# WebCalDatabaseName=Database name
-# WebCalUser=User to access database
-# WebCalSetupSaved=Webcalendar setup saved successfully.
-# WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
-# WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
-# WebCalTestKo2=Connection to server '%s' with user '%s' failed.
-# WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database.
-# WebCalAddEventOnCreateActions=Add calendar event on actions create
-# WebCalAddEventOnCreateCompany=Add calendar event on companies create
-# WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change
-# WebCalAddEventOnStatusContract=Add calendar event on contracts status change
-# WebCalAddEventOnStatusBill=Add calendar event on bills status change
-# WebCalAddEventOnStatusMember=Add calendar event on members status change
-# WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
-# WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct.
+WebCalSetup=Webcalendar link setup
+WebCalSyncro=Add Dolibarr events to WebCalendar
+WebCalAllways=Always, no asking
+WebCalYesByDefault=On demand (yes by default)
+WebCalNoByDefault=On demand (no by default)
+WebCalNever=Never
+WebCalURL=URL for calendar access
+WebCalServer=Server hosting calendar database
+WebCalDatabaseName=Database name
+WebCalUser=User to access database
+WebCalSetupSaved=Webcalendar setup saved successfully.
+WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
+WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
+WebCalTestKo2=Connection to server '%s' with user '%s' failed.
+WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database.
+WebCalAddEventOnCreateActions=Add calendar event on actions create
+WebCalAddEventOnCreateCompany=Add calendar event on companies create
+WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change
+WebCalAddEventOnStatusContract=Add calendar event on contracts status change
+WebCalAddEventOnStatusBill=Add calendar event on bills status change
+WebCalAddEventOnStatusMember=Add calendar event on members status change
+WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
+WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct.
 ##### Invoices #####
-# BillsSetup=Invoices module setup
-# BillsDate=Invoices date
-# BillsNumberingModule=Invoices and credit notes numbering model
-# BillsPDFModules=Invoice documents models
-# CreditNoteSetup=Credit note module setup
-# CreditNotePDFModules=Credit note document models
-# CreditNote=Credit note
-# CreditNotes=Credit notes
-# ForceInvoiceDate=Force invoice date to validation date
-# DisableRepeatable=Disable repeatable invoices
-# SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
-# EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment
-# SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
-# SuggestPaymentByChequeToAddress=Suggest payment by cheque to
-# FreeLegalTextOnInvoices=Free text on invoices
-# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+BillsSetup=Invoices module setup
+BillsDate=Invoices date
+BillsNumberingModule=Invoices and credit notes numbering model
+BillsPDFModules=Invoice documents models
+CreditNoteSetup=Credit note module setup
+CreditNotePDFModules=Credit note document models
+CreditNote=Credit note
+CreditNotes=Credit notes
+ForceInvoiceDate=Force invoice date to validation date
+DisableRepeatable=Disable repeatable invoices
+SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
+EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment
+SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
+SuggestPaymentByChequeToAddress=Suggest payment by cheque to
+FreeLegalTextOnInvoices=Free text on invoices
+WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
 ##### Proposals #####
-# PropalSetup=Commercial proposals module setup
-# CreateForm=Create forms
-# NumberOfProductLines=Number of product lines
-# ProposalsNumberingModules=Commercial proposal numbering models
-# ProposalsPDFModules=Commercial proposal documents models
-# ClassifiedInvoiced=Classified invoiced
-# HideTreadedPropal=Hide the treated commercial proposals in the list
-# AddShippingDateAbility=Add shipping date ability
-# AddDeliveryAddressAbility=Add delivery date ability
-# UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option
-# FreeLegalTextOnProposal=Free text on commercial proposals
-# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
+PropalSetup=Commercial proposals module setup
+CreateForm=Create forms
+NumberOfProductLines=Number of product lines
+ProposalsNumberingModules=Commercial proposal numbering models
+ProposalsPDFModules=Commercial proposal documents models
+ClassifiedInvoiced=Classified invoiced
+HideTreadedPropal=Hide the treated commercial proposals in the list
+AddShippingDateAbility=Add shipping date ability
+AddDeliveryAddressAbility=Add delivery date ability
+UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option
+FreeLegalTextOnProposal=Free text on commercial proposals
+WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
 ##### Orders #####
-# OrdersSetup=Order management setup
-# OrdersNumberingModules=Orders numbering models
-# OrdersModelModule=Order documents models
-# HideTreadedOrders=Hide the treated or canceled orders in the list
-# ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order
-# FreeLegalTextOnOrders=Free text on orders
-# WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
+OrdersSetup=Order management setup
+OrdersNumberingModules=Orders numbering models
+OrdersModelModule=Order documents models
+HideTreadedOrders=Hide the treated or canceled orders in the list
+ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order
+FreeLegalTextOnOrders=Free text on orders
+WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
 ##### Clicktodial #####
-# ClickToDialSetup=Click To Dial module setup
-# ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
+ClickToDialSetup=Click To Dial module setup
+ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
 ##### Bookmark4u #####
-# Bookmark4uSetup=Bookmark4u module setup
+Bookmark4uSetup=Bookmark4u module setup
 ##### Interventions #####
-# InterventionsSetup=Interventions module setup
-# FreeLegalTextOnInterventions=Free text on intervention documents
-# FicheinterNumberingModules=Intervention numbering models
-# TemplatePDFInterventions=Intervention card documents models
-# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
+InterventionsSetup=Interventions module setup
+FreeLegalTextOnInterventions=Free text on intervention documents
+FicheinterNumberingModules=Intervention numbering models
+TemplatePDFInterventions=Intervention card documents models
+WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
 ##### Contracts #####
-# ContractsSetup=Contracts module setup
-# ContractsNumberingModules=Contracts numbering modules
-# TemplatePDFContracts=Contracts documents models
-# FreeLegalTextOnContracts=Free text on contracts
-# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+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
-# AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription
-# AdherentLoginRequired= Manage a Login for each member
-# AdherentMailRequired=EMail required to create a new member
-# MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
+MembersSetup=Members module setup
+MemberMainOptions=Main options
+AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription
+AdherentLoginRequired= Manage a Login for each member
+AdherentMailRequired=EMail required to create a new member
+MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
 ##### LDAP setup #####
-# LDAPSetup=LDAP Setup
-# LDAPGlobalParameters=Global parameters
-# LDAPUsersSynchro=Users
-# LDAPGroupsSynchro=Groups
-# LDAPContactsSynchro=Contacts
-# LDAPMembersSynchro=Members
-# LDAPSynchronization=LDAP synchronisation
-# LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
-# LDAPToDolibarr=LDAP -> Dolibarr
-# DolibarrToLDAP=Dolibarr -> LDAP
-# LDAPNamingAttribute=Key in LDAP
-# LDAPSynchronizeUsers=Organization of users in LDAP
-# LDAPSynchronizeGroups=Organization of groups in LDAP
-# LDAPSynchronizeContacts=Organization of contacts in LDAP
-# LDAPSynchronizeMembers=Organization of foundation's members in LDAP
-# LDAPTypeExample=OpenLdap, Egroupware or Active Directory
-# LDAPPrimaryServer=Primary server
-# LDAPSecondaryServer=Secondary server
-# LDAPServerPort=Server port
-# LDAPServerPortExample=Default port : 389
-# LDAPServerProtocolVersion=Protocol version
-# LDAPServerUseTLS=Use TLS
-# LDAPServerUseTLSExample=Your LDAP server use TLS
-# LDAPServerDn=Server DN
-# LDAPAdminDn=Administrator DN
-# LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com)
-# LDAPPassword=Administrator password
-# LDAPUserDn=Users' DN
-# LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
-# LDAPGroupDn=Groups' DN
-# LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
-# LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
-# LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
-# LDAPPasswordExample=Admin password
-# LDAPDnSynchroActive=Users and groups synchronization
-# LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
-# LDAPDnContactActive=Contacts' synchronization
-# LDAPDnContactActiveYes=Activated synchronization
-# LDAPDnContactActiveExample=Activated/Unactivated synchronization
-# LDAPDnMemberActive=Members' synchronization
-# LDAPDnMemberActiveExample=Activated/Unactivated synchronization
-# LDAPContactDn=Dolibarr contacts' DN
-# LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
-# LDAPMemberDn=Dolibarr members DN
-# LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
-# LDAPMemberObjectClassList=List of objectClass
-# LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-# LDAPUserObjectClassList=List of objectClass
-# LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-# LDAPGroupObjectClassList=List of objectClass
-# LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
-# LDAPContactObjectClassList=List of objectClass
-# LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-# LDAPMemberTypeDn=Dolibarr members type DN
-# LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com)
-# LDAPTestConnect=Test LDAP connection
-# LDAPTestSynchroContact=Test contacts synchronization
-# LDAPTestSynchroUser=Test user synchronization
-# LDAPTestSynchroGroup=Test group synchronization
-# LDAPTestSynchroMember=Test member synchronization
-# LDAPTestSearch= Test a LDAP search
-# LDAPSynchroOK=Synchronization test successful
-# LDAPSynchroKO=Failed synchronization test
-# LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
-# LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
-# LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
-# LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s)
-# LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
-# LDAPUnbindSuccessfull=Disconnect successfull
-# LDAPUnbindFailed=Disconnect failed
-# LDAPConnectToDNSuccessfull=Connection to DN (%s) successful
-# LDAPConnectToDNFailed=Connection to DN (%s) failed
-# LDAPSetupForVersion3=LDAP server configured for version 3
-# LDAPSetupForVersion2=LDAP server configured for version 2
-# LDAPDolibarrMapping=Dolibarr Mapping
-# LDAPLdapMapping=LDAP Mapping
-# LDAPFieldLoginUnix=Login (unix)
-# LDAPFieldLoginExample=Example : uid
-# LDAPFilterConnection=Search filter
-# LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson)
-# LDAPFieldLoginSamba=Login (samba, activedirectory)
-# LDAPFieldLoginSambaExample=Example : samaccountname
-# LDAPFieldFullname=Full name
-# LDAPFieldFullnameExample=Example : cn
-# LDAPFieldPassword=Password
-# LDAPFieldPasswordNotCrypted=Password not crypted
-# LDAPFieldPasswordCrypted=Password crypted
-# LDAPFieldPasswordExample=Example : userPassword
-# LDAPFieldCommonName=Common name
-# LDAPFieldCommonNameExample=Example : cn
-# LDAPFieldName=Name
-# LDAPFieldNameExample=Example : sn
-# LDAPFieldFirstName=First name
-# LDAPFieldFirstNameExample=Example : givenName
-# LDAPFieldMail=Email address
-# LDAPFieldMailExample=Example : mail
-# LDAPFieldPhone=Professional phone number
-# LDAPFieldPhoneExample=Example : telephonenumber
-# LDAPFieldHomePhone=Personal phone number
-# LDAPFieldHomePhoneExample=Example : homephone
-# LDAPFieldMobile=Cellular phone
-# LDAPFieldMobileExample=Example : mobile
-# LDAPFieldFax=Fax number
-# LDAPFieldFaxExample=Example : facsimiletelephonenumber
-# LDAPFieldAddress=Street
-# LDAPFieldAddressExample=Example : street
-# LDAPFieldZip=Zip
-# LDAPFieldZipExample=Example : postalcode
-# LDAPFieldTown=Town
-# LDAPFieldTownExample=Example : l
-# LDAPFieldCountry=Country
-# LDAPFieldCountryExample=Example : c
-# LDAPFieldDescription=Description
-# LDAPFieldDescriptionExample=Example : description
-# LDAPFieldGroupMembers= Group members
-# LDAPFieldGroupMembersExample= Example : uniqueMember
-# LDAPFieldBirthdate=Birthdate
-# LDAPFieldBirthdateExample=Example :
-# LDAPFieldCompany=Company
-# LDAPFieldCompanyExample=Example : o
-# LDAPFieldSid=SID
-# LDAPFieldSidExample=Example : objectsid
-# LDAPFieldEndLastSubscription=Date of subscription end
-# LDAPFieldTitle=Post/Function
-# LDAPFieldTitleExample=Example: title
-# LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class)
-# LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
-# LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
-# LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
-# LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
-# LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
-# LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
-# LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
-# ForANonAnonymousAccess=For an authenticated access (for a write access for example)
-# PerfDolibarr=Performance setup/optimizing report
-# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
-# NotInstalled=Not installed, so your server is not slow down by this.
-# ApplicativeCache=Applicative cache
-# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
-# OPCodeCache=OPCode cache
-# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
-# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
-# FilesOfTypeCached=Files of type %s are cached by HTTP server
-# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
-# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
-# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
-# CacheByServer=Cache by server
-# CacheByClient=Cache by browser
-# CompressionOfResources=Compression of HTTP responses
-# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible
+LDAPSetup=LDAP Setup
+LDAPGlobalParameters=Global parameters
+LDAPUsersSynchro=Users
+LDAPGroupsSynchro=Groups
+LDAPContactsSynchro=Contacts
+LDAPMembersSynchro=Members
+LDAPSynchronization=LDAP synchronisation
+LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
+LDAPToDolibarr=LDAP -> Dolibarr
+DolibarrToLDAP=Dolibarr -> LDAP
+LDAPNamingAttribute=Key in LDAP
+LDAPSynchronizeUsers=Organization of users in LDAP
+LDAPSynchronizeGroups=Organization of groups in LDAP
+LDAPSynchronizeContacts=Organization of contacts in LDAP
+LDAPSynchronizeMembers=Organization of foundation's members in LDAP
+LDAPTypeExample=OpenLdap, Egroupware or Active Directory
+LDAPPrimaryServer=Primary server
+LDAPSecondaryServer=Secondary server
+LDAPServerPort=Server port
+LDAPServerPortExample=Default port : 389
+LDAPServerProtocolVersion=Protocol version
+LDAPServerUseTLS=Use TLS
+LDAPServerUseTLSExample=Your LDAP server use TLS
+LDAPServerDn=Server DN
+LDAPAdminDn=Administrator DN
+LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com)
+LDAPPassword=Administrator password
+LDAPUserDn=Users' DN
+LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
+LDAPGroupDn=Groups' DN
+LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
+LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
+LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
+LDAPPasswordExample=Admin password
+LDAPDnSynchroActive=Users and groups synchronization
+LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
+LDAPDnContactActive=Contacts' synchronization
+LDAPDnContactActiveYes=Activated synchronization
+LDAPDnContactActiveExample=Activated/Unactivated synchronization
+LDAPDnMemberActive=Members' synchronization
+LDAPDnMemberActiveExample=Activated/Unactivated synchronization
+LDAPContactDn=Dolibarr contacts' DN
+LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
+LDAPMemberDn=Dolibarr members DN
+LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
+LDAPMemberObjectClassList=List of objectClass
+LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPUserObjectClassList=List of objectClass
+LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPGroupObjectClassList=List of objectClass
+LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
+LDAPContactObjectClassList=List of objectClass
+LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPMemberTypeDn=Dolibarr members type DN
+LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com)
+LDAPTestConnect=Test LDAP connection
+LDAPTestSynchroContact=Test contacts synchronization
+LDAPTestSynchroUser=Test user synchronization
+LDAPTestSynchroGroup=Test group synchronization
+LDAPTestSynchroMember=Test member synchronization
+LDAPTestSearch= Test a LDAP search
+LDAPSynchroOK=Synchronization test successful
+LDAPSynchroKO=Failed synchronization test
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
+LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
+LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
+LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPUnbindSuccessfull=Disconnect successfull
+LDAPUnbindFailed=Disconnect failed
+LDAPConnectToDNSuccessfull=Connection to DN (%s) successful
+LDAPConnectToDNFailed=Connection to DN (%s) failed
+LDAPSetupForVersion3=LDAP server configured for version 3
+LDAPSetupForVersion2=LDAP server configured for version 2
+LDAPDolibarrMapping=Dolibarr Mapping
+LDAPLdapMapping=LDAP Mapping
+LDAPFieldLoginUnix=Login (unix)
+LDAPFieldLoginExample=Example : uid
+LDAPFilterConnection=Search filter
+LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson)
+LDAPFieldLoginSamba=Login (samba, activedirectory)
+LDAPFieldLoginSambaExample=Example : samaccountname
+LDAPFieldFullname=Full name
+LDAPFieldFullnameExample=Example : cn
+LDAPFieldPassword=Password
+LDAPFieldPasswordNotCrypted=Password not crypted
+LDAPFieldPasswordCrypted=Password crypted
+LDAPFieldPasswordExample=Example : userPassword
+LDAPFieldCommonName=Common name
+LDAPFieldCommonNameExample=Example : cn
+LDAPFieldName=Name
+LDAPFieldNameExample=Example : sn
+LDAPFieldFirstName=First name
+LDAPFieldFirstNameExample=Example : givenName
+LDAPFieldMail=Email address
+LDAPFieldMailExample=Example : mail
+LDAPFieldPhone=Professional phone number
+LDAPFieldPhoneExample=Example : telephonenumber
+LDAPFieldHomePhone=Personal phone number
+LDAPFieldHomePhoneExample=Example : homephone
+LDAPFieldMobile=Cellular phone
+LDAPFieldMobileExample=Example : mobile
+LDAPFieldFax=Fax number
+LDAPFieldFaxExample=Example : facsimiletelephonenumber
+LDAPFieldAddress=Street
+LDAPFieldAddressExample=Example : street
+LDAPFieldZip=Zip
+LDAPFieldZipExample=Example : postalcode
+LDAPFieldTown=Town
+LDAPFieldTownExample=Example : l
+LDAPFieldCountry=Country
+LDAPFieldCountryExample=Example : c
+LDAPFieldDescription=Description
+LDAPFieldDescriptionExample=Example : description
+LDAPFieldGroupMembers= Group members
+LDAPFieldGroupMembersExample= Example : uniqueMember
+LDAPFieldBirthdate=Birthdate
+LDAPFieldBirthdateExample=Example :
+LDAPFieldCompany=Company
+LDAPFieldCompanyExample=Example : o
+LDAPFieldSid=SID
+LDAPFieldSidExample=Example : objectsid
+LDAPFieldEndLastSubscription=Date of subscription end
+LDAPFieldTitle=Post/Function
+LDAPFieldTitleExample=Example: title
+LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class)
+LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
+LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
+LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
+LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
+LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
+LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
+LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
+ForANonAnonymousAccess=For an authenticated access (for a write access for example)
+PerfDolibarr=Performance setup/optimizing report
+YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
+NotInstalled=Not installed, so your server is not slow down by this.
+ApplicativeCache=Applicative cache
+MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
+OPCodeCache=OPCode cache
+NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
+HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
+FilesOfTypeCached=Files of type %s are cached by HTTP server
+FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
+FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
+FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
+CacheByServer=Cache by server
+CacheByClient=Cache by browser
+CompressionOfResources=Compression of HTTP responses
+TestNotPossibleWithCurrentBrowsers=Automatic detection not possible
 ##### Products #####
-# ProductSetup=Products module setup
-# ServiceSetup=Services module setup
-# ProductServiceSetup=Products and Services modules setup
-# NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
-# ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms
-# ModifyProductDescAbility=Personalization of product descriptions in forms
-# ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
-# ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
-# UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).<br>Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-# UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
-# SetDefaultBarcodeTypeProducts=Default barcode type to use for products
-# SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
-# ProductCodeChecker= Module for product code generation and checking (product or service)
-# ProductOtherConf= Product / Service configuration
+ProductSetup=Products module setup
+ServiceSetup=Services module setup
+ProductServiceSetup=Products and Services modules setup
+NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
+ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms
+ModifyProductDescAbility=Personalization of product descriptions in forms
+ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
+ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
+UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).<br>Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
+SetDefaultBarcodeTypeProducts=Default barcode type to use for products
+SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
+ProductCodeChecker= Module for product code generation and checking (product or service)
+ProductOtherConf= Product / Service configuration
 ##### Syslog #####
-# SyslogSetup=Logs module setup
-# SyslogOutput=Logs outputs
-# SyslogSyslog=Syslog
-# SyslogFacility=Facility
-# SyslogLevel=Level
-# SyslogSimpleFile=File
-# SyslogFilename=File name and path
-# YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
-# ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
-# OnlyWindowsLOG_USER=Windows only supports LOG_USER
+SyslogSetup=Logs module setup
+SyslogOutput=Logs outputs
+SyslogSyslog=Syslog
+SyslogFacility=Facility
+SyslogLevel=Level
+SyslogSimpleFile=File
+SyslogFilename=File name and path
+YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
+ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
+OnlyWindowsLOG_USER=Windows only supports LOG_USER
 ##### Donations #####
-# DonationsSetup=Donation module setup
-# DonationsReceiptModel=Template of donation receipt
+DonationsSetup=Donation module setup
+DonationsReceiptModel=Template of donation receipt
 ##### Barcode #####
-# BarcodeSetup=Barcode setup
-# PaperFormatModule=Print format module
-# BarcodeEncodeModule=Barcode encoding type
-# UseBarcodeInProductModule=Use bar codes for products
-# CodeBarGenerator=Barcode generator
-# ChooseABarCode=No generator defined
-# FormatNotSupportedByGenerator=Format not supported by this generator
-# BarcodeDescEAN8=Barcode of type EAN8
-# BarcodeDescEAN13=Barcode of type EAN13
-# BarcodeDescUPC=Barcode of type UPC
-# BarcodeDescISBN=Barcode of type ISBN
-# BarcodeDescC39=Barcode of type C39
-# BarcodeDescC128=Barcode of type C128
-# GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types)
-# BarcodeInternalEngine=Internal engine
-# BarCodeNumberManager=Manager to auto define barcode numbers
+BarcodeSetup=Barcode setup
+PaperFormatModule=Print format module
+BarcodeEncodeModule=Barcode encoding type
+UseBarcodeInProductModule=Use bar codes for products
+CodeBarGenerator=Barcode generator
+ChooseABarCode=No generator defined
+FormatNotSupportedByGenerator=Format not supported by this generator
+BarcodeDescEAN8=Barcode of type EAN8
+BarcodeDescEAN13=Barcode of type EAN13
+BarcodeDescUPC=Barcode of type UPC
+BarcodeDescISBN=Barcode of type ISBN
+BarcodeDescC39=Barcode of type C39
+BarcodeDescC128=Barcode of type C128
+GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types)
+BarcodeInternalEngine=Internal engine
+BarCodeNumberManager=Manager to auto define barcode numbers
 ##### Prelevements #####
-# WithdrawalsSetup=Withdrawal module setup
+WithdrawalsSetup=Withdrawal module setup
 ##### ExternalRSS #####
-# ExternalRSSSetup=External RSS imports setup
-# NewRSS=New RSS Feed
-# RSSUrl=RSS URL
-# RSSUrlExample=An interesting RSS feed
+ExternalRSSSetup=External RSS imports setup
+NewRSS=New RSS Feed
+RSSUrl=RSS URL
+RSSUrlExample=An interesting RSS feed
 ##### Mailing #####
-# MailingSetup=EMailing module setup
-# MailingEMailFrom=Sender EMail (From) for emails sent by emailing module
-# MailingEMailError=Return EMail (Errors-to) for emails with errors
+MailingSetup=EMailing module setup
+MailingEMailFrom=Sender EMail (From) for emails sent by emailing module
+MailingEMailError=Return EMail (Errors-to) for emails with errors
 ##### Notification #####
-# NotificationSetup=Notification bu email module setup
-# NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
-# ListOfAvailableNotifications=List of available notifications (This list depends on activated modules)
+NotificationSetup=Notification bu email module setup
+NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
+ListOfAvailableNotifications=List of available notifications (This list depends on activated modules)
 ##### Sendings #####
-# SendingsSetup=Sending module setup
-# SendingsReceiptModel=Sending receipt model
-# SendingsNumberingModules=Sendings numbering modules
-# SendingsAbility=Support sendings sheets for customer deliveries
-# NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
-# FreeLegalTextOnShippings=Free text on shippings
+SendingsSetup=Sending module setup
+SendingsReceiptModel=Sending receipt model
+SendingsNumberingModules=Sendings numbering modules
+SendingsAbility=Support sendings sheets for customer deliveries
+NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+FreeLegalTextOnShippings=Free text on shippings
 ##### Deliveries #####
-# DeliveryOrderNumberingModules=Products deliveries receipt numbering module
-# DeliveryOrderModel=Products deliveries receipt model
-# DeliveriesOrderAbility=Support products deliveries receipts
-# FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
+DeliveryOrderNumberingModules=Products deliveries receipt numbering module
+DeliveryOrderModel=Products deliveries receipt model
+DeliveriesOrderAbility=Support products deliveries receipts
+FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
 ##### FCKeditor #####
-# AdvancedEditor=Advanced editor
-# ActivateFCKeditor=Activate advanced editor for:
-# FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
-# FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
-# FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files.</font>
-# FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
-# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing)
+AdvancedEditor=Advanced editor
+ActivateFCKeditor=Activate advanced editor for:
+FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files.</font>
+FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
+FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing)
 ##### OSCommerce 1 #####
-# OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
-# OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
-# OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
-# OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
+OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
+OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
+OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
 ##### Stock #####
-# StockSetup=Configuration module stock
-# UserWarehouse=Use user personal stocks
+StockSetup=Configuration module stock
+UserWarehouse=Use user personal stocks
 ##### Menu #####
-# MenuDeleted=Menu deleted
-# TreeMenu=Tree menus
-# Menus=Menus
-# TreeMenuPersonalized=Personalized menus
-# NewMenu=New menu
-# MenuConf=Menus setup
-# Menu=Selection of menu
-# MenuHandler=Menu handler
-# MenuModule=Source module
-# HideUnauthorizedMenu= Hide unauthorized menus (gray)
-# DetailId=Id menu
-# DetailMenuHandler=Menu handler where to show new menu
-# DetailMenuModule=Module name if menu entry come from a module
-# DetailType=Type of menu (top or left)
-# DetailTitre=Menu label or label code for translation
-# DetailMainmenu=Group for which it belongs (obsolete)
-# DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
-# DetailLeftmenu=Display condition or not (obsolete)
-# DetailEnabled=Condition to show or not entry
-# DetailRight=Condition to display unauthorized grey menus
-# DetailLangs=Lang file name for label code translation
-# DetailUser=Intern / Extern / All
-# Target=Target
-# DetailTarget=Target for links (_blank top open a new window)
-# DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
-# ModifMenu=Menu change
-# DeleteMenu=Delete menu entry
-# ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b> ?
-# DeleteLine=Delete line
-# ConfirmDeleteLine=Are you sure you want to delete this line ?
+MenuDeleted=Menu deleted
+TreeMenu=Tree menus
+Menus=Menus
+TreeMenuPersonalized=Personalized menus
+NewMenu=New menu
+MenuConf=Menus setup
+Menu=Selection of menu
+MenuHandler=Menu handler
+MenuModule=Source module
+HideUnauthorizedMenu= Hide unauthorized menus (gray)
+DetailId=Id menu
+DetailMenuHandler=Menu handler where to show new menu
+DetailMenuModule=Module name if menu entry come from a module
+DetailType=Type of menu (top or left)
+DetailTitre=Menu label or label code for translation
+DetailMainmenu=Group for which it belongs (obsolete)
+DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
+DetailLeftmenu=Display condition or not (obsolete)
+DetailEnabled=Condition to show or not entry
+DetailRight=Condition to display unauthorized grey menus
+DetailLangs=Lang file name for label code translation
+DetailUser=Intern / Extern / All
+Target=Target
+DetailTarget=Target for links (_blank top open a new window)
+DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
+ModifMenu=Menu change
+DeleteMenu=Delete menu entry
+ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b> ?
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
 ##### Tax #####
-# TaxSetup=Taxes, social contributions and dividends module setup
-# OptionVatMode=VAT due
-# OptionVATDefault=Standard
-# OptionVATDebitOption=Option services on Debit
-# OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services
-# OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
-# SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option:
-# OnDelivery=On delivery
-# OnPayment=On payment
-# OnInvoice=On invoice
-# SupposedToBePaymentDate=Payment date used
-# SupposedToBeInvoiceDate=Invoice date used
-# Buy=Buy
-# Sell=Sell
-# InvoiceDateUsed=Invoice date used
-# YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup.
-# AccountancyCode=Accountancy Code
-# AccountancyCodeSell=Sale account. code
-# AccountancyCodeBuy=Purchase account. code
+TaxSetup=Taxes, social contributions and dividends module setup
+OptionVatMode=VAT due
+OptionVATDefault=Standard
+OptionVATDebitOption=Option services on Debit
+OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services
+OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
+SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option:
+OnDelivery=On delivery
+OnPayment=On payment
+OnInvoice=On invoice
+SupposedToBePaymentDate=Payment date used
+SupposedToBeInvoiceDate=Invoice date used
+Buy=Buy
+Sell=Sell
+InvoiceDateUsed=Invoice date used
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup.
+AccountancyCode=Accountancy Code
+AccountancyCodeSell=Sale account. code
+AccountancyCodeBuy=Purchase account. code
 ##### Agenda #####
-# AgendaSetup=Events and agenda module setup
-# PasswordTogetVCalExport=Key to authorize export link
-# PastDelayVCalExport=Do not export event older than
-# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
+AgendaSetup=Events and agenda module setup
+PasswordTogetVCalExport=Key to authorize export link
+PastDelayVCalExport=Do not export event older than
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
 ##### ClickToDial #####
-# ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ##### Point Of Sales (CashDesk) #####
-# CashDesk=Point of sales
-# CashDeskSetup=Point of sales module setup
-# CashDeskThirdPartyForSell=Generic third party to use for sells
-# CashDeskBankAccountForSell=Default account to use to receive cash payments
-# CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
-# CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
-# CashDeskIdWareHouse=Warehouse to use for sells
+CashDesk=Point of sales
+CashDeskSetup=Point of sales module setup
+CashDeskThirdPartyForSell=Generic third party to use for sells
+CashDeskBankAccountForSell=Default account to use to receive cash payments
+CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
+CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
+CashDeskIdWareHouse=Warehouse to use for sells
 ##### Bookmark #####
-# BookmarkSetup=Bookmark module setup
-# BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu.
-# NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
+BookmarkSetup=Bookmark module setup
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu.
+NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
 ##### WebServices #####
-# WebServicesSetup=Webservices module setup
-# WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
-# WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
-# EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url
+WebServicesSetup=Webservices module setup
+WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
+WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
+EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url
 ##### Bank #####
-# BankSetupModule=Bank module setup
-# FreeLegalTextOnChequeReceipts=Free text on cheque receipts
-# BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
-# BankOrderGlobal=General
-# BankOrderGlobalDesc=General display order
-# BankOrderES=Spanish
-# BankOrderESDesc=Spanish display order
+BankSetupModule=Bank module setup
+FreeLegalTextOnChequeReceipts=Free text on cheque receipts
+BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
+BankOrderGlobal=General
+BankOrderGlobalDesc=General display order
+BankOrderES=Spanish
+BankOrderESDesc=Spanish display order
 ##### Multicompany #####
-# MultiCompanySetup=Multi-company module setup
+MultiCompanySetup=Multi-company module setup
 ##### Suppliers #####
-# SuppliersSetup=Supplier module setup
-# SuppliersCommandModel=Complete template of supplier order (logo...)
-# SuppliersInvoiceModel=Complete template of supplier invoice (logo...)
-# SuppliersInvoiceNumberingModel=Supplier invoices numbering models
+SuppliersSetup=Supplier module setup
+SuppliersCommandModel=Complete template of supplier order (logo...)
+SuppliersInvoiceModel=Complete template of supplier invoice (logo...)
+SuppliersInvoiceNumberingModel=Supplier invoices numbering models
 ##### GeoIPMaxmind #####
-# GeoIPMaxmindSetup=GeoIP Maxmind module setup
-# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
-# NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
-# YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
-# YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
-# TestGeoIPResult=Test of a conversion IP -> country
+GeoIPMaxmindSetup=GeoIP Maxmind module setup
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
+NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
+YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
+YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
+TestGeoIPResult=Test of a conversion IP -> country
 ##### Projects #####
-# ProjectsNumberingModules=Projects numbering module
-# ProjectsSetup=Project module setup
-# ProjectsModelModule=Project reports document model
-# TasksNumberingModules=Tasks numbering module
-# TaskModelModule=Tasks reports document model
+ProjectsNumberingModules=Projects numbering module
+ProjectsSetup=Project module setup
+ProjectsModelModule=Project reports document model
+TasksNumberingModules=Tasks numbering module
+TaskModelModule=Tasks reports document model
 ##### ECM (GED) #####
-# ECMSetup = GED Setup
-# ECMAutoTree = Automatic tree folder and document
+ECMSetup = GED Setup
+ECMAutoTree = Automatic tree folder and document
diff --git a/htdocs/langs/th_TH/agenda.lang b/htdocs/langs/th_TH/agenda.lang
index c5b02c0ecb6..9bae86ba9db 100644
--- a/htdocs/langs/th_TH/agenda.lang
+++ b/htdocs/langs/th_TH/agenda.lang
@@ -1,81 +1,82 @@
 # Dolibarr language file - Source file is en_US - agenda
-# IdAgenda=ID event
-# Actions=Events
-# ActionsArea=Events area (Actions and tasks)
-# Agenda= Agenda
-# Agendas= Agendas
-# Calendar= Calendar
-# Calendars= Calendars
-# LocalAgenda=Local calendar
-# AffectedTo= Assigned to
-# DoneBy= Done by
-# Events= Events
-# EventsNb=Number of events
-# MyEvents=My events
-# OtherEvents=Other events
-# ListOfActions=List of events
-# Location=Location
-# EventOnFullDay=Event on all day(s)
-# SearchAnAction= Search an event/task
-# MenuToDoActions= All incomplete events
-# MenuDoneActions= All terminated events
-# MenuToDoMyActions= My incomplete events
-# MenuDoneMyActions= My terminated events
-# ListOfEvents= List of Dolibarr events
-# ActionsAskedBy=Events reported by
-# ActionsToDoBy=Events assigned to
-# ActionsDoneBy=Events done by
-# AllMyActions= All my events/tasks
-# AllActions= All events/tasks
-# ViewList=List view
-# ViewCal=Month view
-# ViewDay=Day view
-# ViewWeek=Week view
-# ViewWithPredefinedFilters= View with predefined filters
-# AutoActions= Automatic filling
-# AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda.
-# AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
-# AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
-# ActionsEvents= Events for which Dolibarr will create an action in agenda automatically
-# PropalValidatedInDolibarr= Proposal %s validated
-# InvoiceValidatedInDolibarr= Invoice %s validated
-# InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status
-# InvoiceDeleteDolibarr=Invoice %s deleted
-# OrderValidatedInDolibarr= Order %s validated
-# OrderApprovedInDolibarr=Order %s approved
-# OrderBackToDraftInDolibarr=Order %s go back to draft status
-# OrderCanceledInDolibarr=Order %s canceled
-# InterventionValidatedInDolibarr=Intervention %s validated
-# ProposalSentByEMail=Commercial proposal %s sent by EMail
-# OrderSentByEMail=Customer order %s sent by EMail
-# InvoiceSentByEMail=Customer invoice %s sent by EMail
-# SupplierOrderSentByEMail=Supplier order %s sent by EMail
-# SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
-# ShippingSentByEMail=Shipping %s sent by EMail
-# ShippingValidated= Shipping %s validated
-# InterventionSentByEMail=Intervention %s sent by EMail
-# NewCompanyToDolibarr= Third party created
-# DateActionPlannedStart= Planned start date
-# DateActionPlannedEnd= Planned end date
-# DateActionDoneStart= Real start date
-# DateActionDoneEnd= Real end date
-# DateActionStart= Start date
-# DateActionEnd= End date
-# AgendaUrlOptions1=You can also add following parameters to filter output:
-# AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by, assigned to or done by user <b>%s</b>.
-# AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions created by user <b>%s</b>.
-# AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>.
-# AgendaUrlOptions5=<b>logind=%s</b> to restrict output to actions done by user <b>%s</b>.
-# AgendaShowBirthdayEvents=Show birthday's contacts
-# AgendaHideBirthdayEvents=Hide birthday's contacts
-# Busy=Busy
-# ExportDataset_event1=List of agenda events
+IdAgenda=ID event
+Actions=Events
+ActionsArea=Events area (Actions and tasks)
+Agenda= Agenda
+Agendas= Agendas
+Calendar= Calendar
+Calendars= Calendars
+LocalAgenda=Local calendar
+AffectedTo= Assigned to
+DoneBy= Done by
+Events= Events
+EventsNb=Number of events
+MyEvents=My events
+OtherEvents=Other events
+ListOfActions=List of events
+Location=Location
+EventOnFullDay=Event on all day(s)
+SearchAnAction= Search an event/task
+MenuToDoActions= All incomplete events
+MenuDoneActions= All terminated events
+MenuToDoMyActions= My incomplete events
+MenuDoneMyActions= My terminated events
+ListOfEvents= List of Dolibarr events
+ActionsAskedBy=Events reported by
+ActionsToDoBy=Events assigned to
+ActionsDoneBy=Events done by
+AllMyActions= All my events/tasks
+AllActions= All events/tasks
+ViewList=List view
+ViewCal=Month view
+ViewDay=Day view
+ViewWeek=Week view
+ViewWithPredefinedFilters= View with predefined filters
+AutoActions= Automatic filling
+AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda.
+AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
+AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
+ActionsEvents= Events for which Dolibarr will create an action in agenda automatically
+PropalValidatedInDolibarr= Proposal %s validated
+InvoiceValidatedInDolibarr= Invoice %s validated
+InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status
+InvoiceDeleteDolibarr=Invoice %s deleted
+OrderValidatedInDolibarr= Order %s validated
+OrderApprovedInDolibarr=Order %s approved
+OrderRefusedInDolibarr=Order %s refused
+OrderBackToDraftInDolibarr=Order %s go back to draft status
+OrderCanceledInDolibarr=Order %s canceled
+InterventionValidatedInDolibarr=Intervention %s validated
+ProposalSentByEMail=Commercial proposal %s sent by EMail
+OrderSentByEMail=Customer order %s sent by EMail
+InvoiceSentByEMail=Customer invoice %s sent by EMail
+SupplierOrderSentByEMail=Supplier order %s sent by EMail
+SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
+ShippingSentByEMail=Shipping %s sent by EMail
+ShippingValidated= Shipping %s validated
+InterventionSentByEMail=Intervention %s sent by EMail
+NewCompanyToDolibarr= Third party created
+DateActionPlannedStart= Planned start date
+DateActionPlannedEnd= Planned end date
+DateActionDoneStart= Real start date
+DateActionDoneEnd= Real end date
+DateActionStart= Start date
+DateActionEnd= End date
+AgendaUrlOptions1=You can also add following parameters to filter output:
+AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by, assigned to or done by user <b>%s</b>.
+AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions created by user <b>%s</b>.
+AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>.
+AgendaUrlOptions5=<b>logind=%s</b> to restrict output to actions done by user <b>%s</b>.
+AgendaShowBirthdayEvents=Show birthday's contacts
+AgendaHideBirthdayEvents=Hide birthday's contacts
+Busy=Busy
+ExportDataset_event1=List of agenda events
 
 # External Sites ical
-# ExportCal=Export calendar
-# ExtSites=Import external calendars
-# ExtSitesEnableThisTool=Show external calendars into agenda
-# ExtSitesNbOfAgenda=Number of calendars
-# AgendaExtNb=Calendar nb %s
-# ExtSiteUrlAgenda=URL to access .ical file
-# ExtSiteNoLabel=No Description
+ExportCal=Export calendar
+ExtSites=Import external calendars
+ExtSitesEnableThisTool=Show external calendars into agenda
+ExtSitesNbOfAgenda=Number of calendars
+AgendaExtNb=Calendar nb %s
+ExtSiteUrlAgenda=URL to access .ical file
+ExtSiteNoLabel=No Description
diff --git a/htdocs/langs/th_TH/bills.lang b/htdocs/langs/th_TH/bills.lang
index 4d701a99207..3041825db57 100644
--- a/htdocs/langs/th_TH/bills.lang
+++ b/htdocs/langs/th_TH/bills.lang
@@ -1,418 +1,412 @@
 # Dolibarr language file - Source file is en_US - bills
-# Bill=Invoice
-# Bills=Invoices
-# BillsCustomers=Customer's invoices
-# BillsCustomer=Customer's invoice
-# BillsSuppliers=Supplier's invoices
-# BillsCustomersUnpaid=Unpaid customer's invoices
-# BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s
-# BillsSuppliersUnpaid=Unpaid supplier's invoices
-# BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s
-# BillsUnpaid=Unpaid
-# BillsLate=Late payments
-# BillsStatistics=Customer's invoices statistics
-# BillsStatisticsSuppliers=Supplier's invoices statistics
-# DisabledBecauseNotErasable=Disabled because can not be erased
-# InvoiceStandard=Standard invoice
-# InvoiceStandardAsk=Standard invoice
-# InvoiceStandardDesc=This kind of invoice is the common invoice.
-# InvoiceDeposit=Deposit invoice
-# InvoiceDepositAsk=Deposit invoice
-# InvoiceDepositDesc=This kind of invoice is done when a deposit has been received.
-# InvoiceProForma=Proforma invoice
-# InvoiceProFormaAsk=Proforma invoice
-# InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
-# InvoiceReplacement=Replacement invoice
-# InvoiceReplacementAsk=Replacement invoice for invoice
-# InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoice with no payment on it can be replaced. If not closed, it will be automatically closed to 'abandoned'.
-# InvoiceAvoir=Credit note
-# InvoiceAvoirAsk=Credit note to correct invoice
-# InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example).
-# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
-# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake
-# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake
-# ReplaceInvoice=Replace invoice %s
-# ReplacementInvoice=Replacement invoice
-# ReplacedByInvoice=Replaced by invoice %s
-# ReplacementByInvoice=Replaced by invoice
-# CorrectInvoice=Correct invoice %s
-# CorrectionInvoice=Correction invoice
-# UsedByInvoice=Used to pay invoice %s
-# ConsumedBy=Consumed by
-# NotConsumed=Not consumed
-# NoReplacableInvoice=No replacable invoices
-# NoInvoiceToCorrect=No invoice to correct
-# InvoiceHasAvoir=Corrected by one or several invoices
-# CardBill=Invoice card
-# PredefinedInvoices=Predefined Invoices
-# Invoice=Invoice
-# Invoices=Invoices
-# InvoiceLine=Invoice line
-# InvoiceCustomer=Customer invoice
-# CustomerInvoice=Customer invoice
-# CustomersInvoices=Customers invoices
-# SupplierInvoice=Supplier invoice
-# SuppliersInvoices=Suppliers invoices
-# SupplierBill=Supplier invoice
-# SupplierBills=suppliers invoices
-# Payment=Payment
-# PaymentBack=Payment back
-# Payments=Payments
-# PaymentsBack=Payments back
-# PaidBack=Paid back
-# DatePayment=Payment date
-# DeletePayment=Delete payment
-# ConfirmDeletePayment=Are you sure you want to delete this payment ?
-# ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-# SupplierPayments=Suppliers payments
-# ReceivedPayments=Received payments
-# ReceivedCustomersPayments=Payments received from customers
-# PayedSuppliersPayments=Payments payed to suppliers
-# ReceivedCustomersPaymentsToValid=Received customers payments to validate
-# PaymentsReportsForYear=Payments reports for %s
-# PaymentsReports=Payments reports
-# PaymentsAlreadyDone=Payments already done
-# PaymentsBackAlreadyDone=Payments back already done
-# PaymentRule=Payment rule
-# PaymentMode=Payment type
-# PaymentConditions=Payment term
-# PaymentConditionsShort=Payment term
-# PaymentAmount=Payment amount
-# ValidatePayment=Validate payment
-# PaymentHigherThanReminderToPay=Payment higher than reminder to pay
-# HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices.
-# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm.
-# ClassifyPaid=Classify 'Paid'
-# ClassifyPaidPartially=Classify 'Paid partially'
-# ClassifyCanceled=Classify 'Abandoned'
-# ClassifyClosed=Classify 'Closed'
-# CreateBill=Create Invoice
-# AddBill=Add invoice or credit note
-# AddToDraftInvoices=Add to draft invoice
-# DeleteBill=Delete invoice
-# SearchACustomerInvoice=Search for a customer invoice
-# SearchASupplierInvoice=Search for a supplier invoice
-# CancelBill=Cancel an invoice
-# SendRemindByMail=Send reminder by EMail
-# DoPayment=Do payment
-# DoPaymentBack=Do payment back
-# ConvertToReduc=Convert into future discount
-# EnterPaymentReceivedFromCustomer=Enter payment received from customer
-# EnterPaymentDueToCustomer=Make payment due to customer
-# DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero
-# Amount=Amount
-# PriceBase=Price base
-# BillStatus=Invoice status
-# BillStatusDraft=Draft (needs to be validated)
-# BillStatusPaid=Paid
-# BillStatusPaidBackOrConverted=Paid or converted into discount
-# BillStatusConverted=Paid (ready for final invoice)
-# BillStatusCanceled=Abandoned
-# BillStatusValidated=Validated (needs to be paid)
-# BillStatusStarted=Started
-# BillStatusNotPaid=Not paid
-# BillStatusClosedUnpaid=Closed (unpaid)
-# BillStatusClosedPaidPartially=Paid (partially)
-# BillShortStatusDraft=Draft
-# BillShortStatusPaid=Paid
-# BillShortStatusPaidBackOrConverted=Processed
-# BillShortStatusConverted=Processed
-# BillShortStatusCanceled=Abandoned
-# BillShortStatusValidated=Validated
-# BillShortStatusStarted=Started
-# BillShortStatusNotPaid=Not paid
-# BillShortStatusClosedUnpaid=Closed
-# BillShortStatusClosedPaidPartially=Paid (partially)
-# PaymentStatusToValidShort=To validate
-# ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined
-# ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this.
-# ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes
-# ErrorBillNotFound=Invoice %s does not exist
-# ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
-# ErrorDiscountAlreadyUsed=Error, discount already used
-# ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
-# ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount
-# ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
-# BillFrom=From
-# BillTo=To
-# ActionsOnBill=Actions on invoice
-# NewBill=New invoice
-# Prélèvements=Standing order
-# Prélèvements=Standing order
-# LastBills=Last %s invoices
-# LastCustomersBills=Last %s customers invoices
-# LastSuppliersBills=Last %s suppliers invoices
-# AllBills=All invoices
-# OtherBills=Other invoices
-# DraftBills=Draft invoices
-# CustomersDraftInvoices=Customers draft invoices
-# SuppliersDraftInvoices=Suppliers draft invoices
-# Unpaid=Unpaid
-# ConfirmDeleteBill=Are you sure you want to delete this invoice ?
-# ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b> ?
-# ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status ?
-# ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid ?
-# ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b> ?
-# ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ?
-# ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid ?
-# ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ?
-# ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
-# ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
-# ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
-# ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
-# ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
-# ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
-# ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction»)
-# ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note.
-# ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
-# ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt.
-# ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
-# ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
-# ConfirmClassifyAbandonReasonOther=Other
-# ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
-# ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s ?
-# ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ?
-# ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated.
-# ValidateBill=Validate invoice
-# UnvalidateBill=Unvalidate invoice
-# NumberOfBills=Nb of invoices
-# NumberOfBillsByMonth=Nb of invoices by month
-# AmountOfBills=Amount of invoices
-# AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
-# ShowSocialContribution=Show social contribution
-# ShowBill=Show invoice
-# ShowInvoice=Show invoice
-# ShowInvoiceReplace=Show replacing invoice
-# ShowInvoiceAvoir=Show credit note
-# ShowInvoiceDeposit=Show deposit invoice
-# ShowPayment=Show payment
-# File=File
-# AlreadyPaid=Already paid
-# AlreadyPaidBack=Already paid back
-# AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits)
-# Abandoned=Abandoned
-# RemainderToPay=Remainder to pay
-# RemainderToTake=Remainder to take
-# RemainderToPayBack=Remainder to pay back
-# Rest=Pending
-# AmountExpected=Amount claimed
-# ExcessReceived=Excess received
-# EscompteOffered=Discount offered (payment before term)
-# SendBillRef=Send invoice %s
-# SendReminderBillRef=Send invoice %s (reminder)
-# StandingOrders=Standing orders
-# StandingOrder=Standing order
-# NoDraftBills=No draft invoices
-# NoOtherDraftBills=No other draft invoices
-# NoDraftInvoices=No draft invoices
-# RefBill=Invoice ref
-# ToBill=To bill
-# RemainderToBill=Remainder to bill
-# SendBillByMail=Send invoice by email
-# SendReminderBillByMail=Send reminder by email
-# RelatedCommercialProposals=Related commercial proposals
-# MenuToValid=To valid
-# DateMaxPayment=Payment due before
-# DateEcheance=Due date limit
-# DateInvoice=Invoice date
-# NoInvoice=No invoice
-# ClassifyBill=Classify invoice
-# NoSupplierBillsUnpaid=No suppliers invoices unpaid
-# SupplierBillsToPay=Suppliers invoices to pay
-# CustomerBillsUnpaid=Unpaid customers invoices
-# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters
-# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters
-# NonPercuRecuperable=Non-recoverable
-# SetConditions=Set payment terms
-# SetMode=Set payment mode
-# Billed=Billed
-# RepeatableInvoice=Pre-defined invoice
-# RepeatableInvoices=Pre-defined invoices
-# Repeatable=Pre-defined
-# Repeatables=Pre-defined
-# ChangeIntoRepeatableInvoice=Convert into pre-defined
-# CreateRepeatableInvoice=Create pre-defined invoice
-# CreateFromRepeatableInvoice=Create from pre-defined invoice
-# CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines
-# CustomersInvoicesAndPayments=Customer invoices and payments
-# ExportDataset_invoice_1=Customer invoices list and invoice's lines
-# ExportDataset_invoice_2=Customer invoices and payments
-# ProformaBill=Proforma Bill:
-# Reduction=Reduction
-# ReductionShort=Reduc.
-# Reductions=Reductions
-# ReductionsShort=Reduc.
-# Discount=Discount
-# Discounts=Discounts
-# AddDiscount=Create discount
-# AddRelativeDiscount=Create relative discount
-# EditRelativeDiscount=Edit relative discount
-# AddGlobalDiscount=Create absolute discount
-# EditGlobalDiscounts=Edit absolute discounts
-# AddCreditNote=Create credit note
-# ShowDiscount=Show discount
-# ShowReduc=Show the deduction
-# RelativeDiscount=Relative discount
-# GlobalDiscount=Global discount
-# CreditNote=Credit note
-# CreditNotes=Credit notes
-# Deposit=Deposit
-# Deposits=Deposits
-# DiscountFromCreditNote=Discount from credit note %s
-# DiscountFromDeposit=Payments from deposit invoice %s
-# AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
-# CreditNoteDepositUse=Invoice must be validated to use this king of credits
-# NewGlobalDiscount=New absolute discount
-# NewRelativeDiscount=New relative discount
-# NoteReason=Note/Reason
-# ReasonDiscount=Reason
-# DiscountOfferedBy=Granted by
-# DiscountStillRemaining=Discounts still remaining
-# DiscountAlreadyCounted=Discounts already counted
-# BillAddress=Bill address
-# HelpEscompte=This discount is a discount granted to customer because its payment was made before term.
-# HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose.
-# HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example)
-# IdSocialContribution=Social contribution id
-# PaymentId=Payment id
-# InvoiceId=Invoice id
-# InvoiceRef=Invoice ref.
-# InvoiceDateCreation=Invoice creation date
-# InvoiceStatus=Invoice status
-# InvoiceNote=Invoice note
-# InvoicePaid=Invoice paid
-# PaymentNumber=Payment number
-# RemoveDiscount=Remove discount
-# WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
-# InvoiceNotChecked=No invoice selected
-# CloneInvoice=Clone invoice
-# ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b> ?
-# DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
-# DescTaxAndDividendsArea=This area presents a summary of all payments made for tax or social contributions. Only records with payment during the fixed year are included here.
-# NbOfPayments=Nb of payments
-# SplitDiscount=Split discount in two
-# ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts ?
-# TypeAmountOfEachNewDiscount=Input amount for each of two parts :
-# TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount.
-# ConfirmRemoveDiscount=Are you sure you want to remove this discount ?
-# RelatedBill=Related invoice
-# RelatedBills=Related invoices
+Bill=Invoice
+Bills=Invoices
+BillsCustomers=Customer's invoices
+BillsCustomer=Customer's invoice
+BillsSuppliers=Supplier's invoices
+BillsCustomersUnpaid=Unpaid customer's invoices
+BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s
+BillsSuppliersUnpaid=Unpaid supplier's invoices
+BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s
+BillsLate=Late payments
+BillsStatistics=Customer's invoices statistics
+BillsStatisticsSuppliers=Supplier's invoices statistics
+DisabledBecauseNotErasable=Disabled because can not be erased
+InvoiceStandard=Standard invoice
+InvoiceStandardAsk=Standard invoice
+InvoiceStandardDesc=This kind of invoice is the common invoice.
+InvoiceDeposit=Deposit invoice
+InvoiceDepositAsk=Deposit invoice
+InvoiceDepositDesc=This kind of invoice is done when a deposit has been received.
+InvoiceProForma=Proforma invoice
+InvoiceProFormaAsk=Proforma invoice
+InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
+InvoiceReplacement=Replacement invoice
+InvoiceReplacementAsk=Replacement invoice for invoice
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceAvoir=Credit note
+InvoiceAvoirAsk=Credit note to correct invoice
+InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example).
+invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
+invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake
+invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake
+ReplaceInvoice=Replace invoice %s
+ReplacementInvoice=Replacement invoice
+ReplacedByInvoice=Replaced by invoice %s
+ReplacementByInvoice=Replaced by invoice
+CorrectInvoice=Correct invoice %s
+CorrectionInvoice=Correction invoice
+UsedByInvoice=Used to pay invoice %s
+ConsumedBy=Consumed by
+NotConsumed=Not consumed
+NoReplacableInvoice=No replacable invoices
+NoInvoiceToCorrect=No invoice to correct
+InvoiceHasAvoir=Corrected by one or several invoices
+CardBill=Invoice card
+PredefinedInvoices=Predefined Invoices
+Invoice=Invoice
+Invoices=Invoices
+InvoiceLine=Invoice line
+InvoiceCustomer=Customer invoice
+CustomerInvoice=Customer invoice
+CustomersInvoices=Customers invoices
+SupplierInvoice=Supplier invoice
+SuppliersInvoices=Suppliers invoices
+SupplierBill=Supplier invoice
+SupplierBills=suppliers invoices
+Payment=Payment
+PaymentBack=Payment back
+Payments=Payments
+PaymentsBack=Payments back
+PaidBack=Paid back
+DatePayment=Payment date
+DeletePayment=Delete payment
+ConfirmDeletePayment=Are you sure you want to delete this payment ?
+ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+SupplierPayments=Suppliers payments
+ReceivedPayments=Received payments
+ReceivedCustomersPayments=Payments received from customers
+PayedSuppliersPayments=Payments payed to suppliers
+ReceivedCustomersPaymentsToValid=Received customers payments to validate
+PaymentsReportsForYear=Payments reports for %s
+PaymentsReports=Payments reports
+PaymentsAlreadyDone=Payments already done
+PaymentsBackAlreadyDone=Payments back already done
+PaymentRule=Payment rule
+PaymentMode=Payment type
+PaymentConditions=Payment term
+PaymentConditionsShort=Payment term
+PaymentAmount=Payment amount
+ValidatePayment=Validate payment
+PaymentHigherThanReminderToPay=Payment higher than reminder to pay
+HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices.
+HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm.
+ClassifyPaid=Classify 'Paid'
+ClassifyPaidPartially=Classify 'Paid partially'
+ClassifyCanceled=Classify 'Abandoned'
+ClassifyClosed=Classify 'Closed'
+CreateBill=Create Invoice
+AddBill=Add invoice or credit note
+AddToDraftInvoices=Add to draft invoice
+DeleteBill=Delete invoice
+SearchACustomerInvoice=Search for a customer invoice
+SearchASupplierInvoice=Search for a supplier invoice
+CancelBill=Cancel an invoice
+SendRemindByMail=Send reminder by EMail
+DoPayment=Do payment
+DoPaymentBack=Do payment back
+ConvertToReduc=Convert into future discount
+EnterPaymentReceivedFromCustomer=Enter payment received from customer
+EnterPaymentDueToCustomer=Make payment due to customer
+DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero
+Amount=Amount
+PriceBase=Price base
+BillStatus=Invoice status
+BillStatusDraft=Draft (needs to be validated)
+BillStatusPaid=Paid
+BillStatusPaidBackOrConverted=Paid or converted into discount
+BillStatusConverted=Paid (ready for final invoice)
+BillStatusCanceled=Abandoned
+BillStatusValidated=Validated (needs to be paid)
+BillStatusStarted=Started
+BillStatusNotPaid=Not paid
+BillStatusClosedUnpaid=Closed (unpaid)
+BillStatusClosedPaidPartially=Paid (partially)
+BillShortStatusDraft=Draft
+BillShortStatusPaid=Paid
+BillShortStatusPaidBackOrConverted=Processed
+BillShortStatusConverted=Processed
+BillShortStatusCanceled=Abandoned
+BillShortStatusValidated=Validated
+BillShortStatusStarted=Started
+BillShortStatusNotPaid=Not paid
+BillShortStatusClosedUnpaid=Closed
+BillShortStatusClosedPaidPartially=Paid (partially)
+PaymentStatusToValidShort=To validate
+ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined
+ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this.
+ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes
+ErrorBillNotFound=Invoice %s does not exist
+ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
+ErrorDiscountAlreadyUsed=Error, discount already used
+ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
+ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount
+ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
+BillFrom=From
+BillTo=To
+ActionsOnBill=Actions on invoice
+NewBill=New invoice
+Prélèvements=Standing order
+Prélèvements=Standing order
+LastBills=Last %s invoices
+LastCustomersBills=Last %s customers invoices
+LastSuppliersBills=Last %s suppliers invoices
+AllBills=All invoices
+OtherBills=Other invoices
+DraftBills=Draft invoices
+CustomersDraftInvoices=Customers draft invoices
+SuppliersDraftInvoices=Suppliers draft invoices
+Unpaid=Unpaid
+ConfirmDeleteBill=Are you sure you want to delete this invoice ?
+ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b> ?
+ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status ?
+ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid ?
+ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b> ?
+ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ?
+ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid ?
+ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ?
+ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
+ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
+ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
+ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
+ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
+ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
+ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction»)
+ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note.
+ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
+ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt.
+ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
+ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
+ConfirmClassifyAbandonReasonOther=Other
+ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
+ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s ?
+ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ?
+ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated.
+ValidateBill=Validate invoice
+UnvalidateBill=Unvalidate invoice
+NumberOfBills=Nb of invoices
+NumberOfBillsByMonth=Nb of invoices by month
+AmountOfBills=Amount of invoices
+AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
+ShowSocialContribution=Show social contribution
+ShowBill=Show invoice
+ShowInvoice=Show invoice
+ShowInvoiceReplace=Show replacing invoice
+ShowInvoiceAvoir=Show credit note
+ShowInvoiceDeposit=Show deposit invoice
+ShowPayment=Show payment
+File=File
+AlreadyPaid=Already paid
+AlreadyPaidBack=Already paid back
+AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits)
+Abandoned=Abandoned
+RemainderToPay=Remainder to pay
+RemainderToTake=Remainder to take
+RemainderToPayBack=Remainder to pay back
+Rest=Pending
+AmountExpected=Amount claimed
+ExcessReceived=Excess received
+EscompteOffered=Discount offered (payment before term)
+SendBillRef=Send invoice %s
+SendReminderBillRef=Send invoice %s (reminder)
+StandingOrders=Standing orders
+StandingOrder=Standing order
+NoDraftBills=No draft invoices
+NoOtherDraftBills=No other draft invoices
+NoDraftInvoices=No draft invoices
+RefBill=Invoice ref
+ToBill=To bill
+RemainderToBill=Remainder to bill
+SendBillByMail=Send invoice by email
+SendReminderBillByMail=Send reminder by email
+RelatedCommercialProposals=Related commercial proposals
+MenuToValid=To valid
+DateMaxPayment=Payment due before
+DateEcheance=Due date limit
+DateInvoice=Invoice date
+NoInvoice=No invoice
+ClassifyBill=Classify invoice
+SupplierBillsToPay=Suppliers invoices to pay
+CustomerBillsUnpaid=Unpaid customers invoices
+DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters
+DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters
+NonPercuRecuperable=Non-recoverable
+SetConditions=Set payment terms
+SetMode=Set payment mode
+Billed=Billed
+RepeatableInvoice=Pre-defined invoice
+RepeatableInvoices=Pre-defined invoices
+Repeatable=Pre-defined
+Repeatables=Pre-defined
+ChangeIntoRepeatableInvoice=Convert into pre-defined
+CreateRepeatableInvoice=Create pre-defined invoice
+CreateFromRepeatableInvoice=Create from pre-defined invoice
+CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines
+CustomersInvoicesAndPayments=Customer invoices and payments
+ExportDataset_invoice_1=Customer invoices list and invoice's lines
+ExportDataset_invoice_2=Customer invoices and payments
+ProformaBill=Proforma Bill:
+Reduction=Reduction
+ReductionShort=Reduc.
+Reductions=Reductions
+ReductionsShort=Reduc.
+Discount=Discount
+Discounts=Discounts
+AddDiscount=Create discount
+AddRelativeDiscount=Create relative discount
+EditRelativeDiscount=Edit relative discount
+AddGlobalDiscount=Create absolute discount
+EditGlobalDiscounts=Edit absolute discounts
+AddCreditNote=Create credit note
+ShowDiscount=Show discount
+ShowReduc=Show the deduction
+RelativeDiscount=Relative discount
+GlobalDiscount=Global discount
+CreditNote=Credit note
+CreditNotes=Credit notes
+Deposit=Deposit
+Deposits=Deposits
+DiscountFromCreditNote=Discount from credit note %s
+DiscountFromDeposit=Payments from deposit invoice %s
+AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
+CreditNoteDepositUse=Invoice must be validated to use this king of credits
+NewGlobalDiscount=New absolute discount
+NewRelativeDiscount=New relative discount
+NoteReason=Note/Reason
+ReasonDiscount=Reason
+DiscountOfferedBy=Granted by
+DiscountStillRemaining=Discounts still remaining
+DiscountAlreadyCounted=Discounts already counted
+BillAddress=Bill address
+HelpEscompte=This discount is a discount granted to customer because its payment was made before term.
+HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose.
+HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example)
+IdSocialContribution=Social contribution id
+PaymentId=Payment id
+InvoiceId=Invoice id
+InvoiceRef=Invoice ref.
+InvoiceDateCreation=Invoice creation date
+InvoiceStatus=Invoice status
+InvoiceNote=Invoice note
+InvoicePaid=Invoice paid
+PaymentNumber=Payment number
+RemoveDiscount=Remove discount
+WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
+InvoiceNotChecked=No invoice selected
+CloneInvoice=Clone invoice
+ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b> ?
+DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
+DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here.
+NbOfPayments=Nb of payments
+SplitDiscount=Split discount in two
+ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts ?
+TypeAmountOfEachNewDiscount=Input amount for each of two parts :
+TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount.
+ConfirmRemoveDiscount=Are you sure you want to remove this discount ?
+RelatedBill=Related invoice
+RelatedBills=Related invoices
 
 # PaymentConditions
-# PaymentConditionShortRECEP=Immediate
-# PaymentConditionRECEP=Immediate
-# PaymentConditionShort30D=30 days
-# PaymentCondition30D=30 days
-# PaymentConditionShort30DENDMONTH=30 days end of month
-# PaymentCondition30DENDMONTH=30 days end of month
-# PaymentConditionShort60D=60 days
-# PaymentCondition60D=60 days
-# PaymentConditionShort60DENDMONTH=60 days end of month
-# PaymentCondition60DENDMONTH=60 days end of month
-# PaymentConditionShortPT_DELIVERY=Delivery
-# PaymentConditionPT_DELIVERY=On delivery
-# PaymentConditionShortPT_ORDER=On order
-# PaymentConditionPT_ORDER=On order
-# PaymentConditionShortPT_5050=50-50
-# PaymentConditionPT_5050=50%% in advance, 50%% on delivery
-# FixAmount=Fix amount
-# VarAmount=Variable amount (%% tot.)
-
+PaymentConditionShortRECEP=Immediate
+PaymentConditionRECEP=Immediate
+PaymentConditionShort30D=30 days
+PaymentCondition30D=30 days
+PaymentConditionShort30DENDMONTH=30 days end of month
+PaymentCondition30DENDMONTH=30 days end of month
+PaymentConditionShort60D=60 days
+PaymentCondition60D=60 days
+PaymentConditionShort60DENDMONTH=60 days end of month
+PaymentCondition60DENDMONTH=60 days end of month
+PaymentConditionShortPT_DELIVERY=Delivery
+PaymentConditionPT_DELIVERY=On delivery
+PaymentConditionShortPT_ORDER=On order
+PaymentConditionPT_ORDER=On order
+PaymentConditionShortPT_5050=50-50
+PaymentConditionPT_5050=50%% in advance, 50%% on delivery
+FixAmount=Fix amount
+VarAmount=Variable amount (%% tot.)
 # PaymentType
-# PaymentTypeVIR=Bank deposit
-# PaymentTypeShortVIR=Bank deposit
-# PaymentTypePRE=Bank's order
-# PaymentTypeShortPRE=Bank's order
-# PaymentTypeLIQ=Cash
-# PaymentTypeShortLIQ=Cash
-# PaymentTypeCB=Credit card
-# PaymentTypeShortCB=Credit card
-# PaymentTypeCHQ=Check
-# PaymentTypeShortCHQ=Check
-# PaymentTypeTIP=TIP
-# PaymentTypeShortTIP=TIP
-# PaymentTypeVAD=On line payment
-# PaymentTypeShortVAD=On line payment
-# PaymentTypeTRA=Bill payment
-# PaymentTypeShortTRA=Bill
-# BankDetails=Bank details
-# BankCode=Bank code
-# DeskCode=Desk code
-# BankAccountNumber=Account number
-# BankAccountNumberKey=Key
-# Residence=Domiciliation
-# IBANNumber=IBAN number
-# IBAN=IBAN
-# BIC=BIC/SWIFT
-# BICNumber=BIC/SWIFT number
-# ExtraInfos=Extra infos
-# RegulatedOn=Regulated on
-# ChequeNumber=Check N°
-# ChequeOrTransferNumber=Check/Transfer N°
-# ChequeMaker=Check transmitter
-# ChequeBank=Bank of Check
-# NetToBePaid=Net to be paid
-# PhoneNumber=Tel
-# FullPhoneNumber=Telephone
-# TeleFax=Fax
-# PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration.
-# IntracommunityVATNumber=Intracommunity number of VAT
-# PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to
-# PaymentByChequeOrderedToShort=Check payment (including tax) are payable to
-# SendTo=sent to
-# PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account
-# VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
-# LawApplicationPart1=By application of the law 80.335 of 12/05/80
-# LawApplicationPart2=the goods remain the property of
-# LawApplicationPart3=the seller until the complete cashing of
-# LawApplicationPart4=their price.
-# LimitedLiabilityCompanyCapital=SARL with Capital of
-# UseLine=Apply
-# UseDiscount=Use discount
-# UseCredit=Use credit
-# UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit
-# MenuChequeDeposits=Checks deposits
-# MenuCheques=Checks
-# MenuChequesReceipts=Checks receipts
-# NewChequeDeposit=New deposit
-# ChequesReceipts=Checks receipts
-# ChequesArea=Checks deposits area
-# ChequeDeposits=Checks deposits
-# Cheques=Checks
-# CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
-# UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
-# ShowUnpaidAll=Show all unpaid invoices
-# ShowUnpaidLateOnly=Show late unpaid invoices only
-# PaymentInvoiceRef=Payment invoice %s
-# ValidateInvoice=Validate invoice
-# Cash=Cash
-# Reported=Delayed
-# DisabledBecausePayments=Not possible since there are some payments
-# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
-# ExpectedToPay=Expected payment
-# PayedByThisPayment=Paid by this payment
-# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid.
-# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
-# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid".
-# ToMakePayment=Pay
-# ToMakePaymentBack=Pay back
-# ListOfYourUnpaidInvoices=List of unpaid invoices
-# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
-# RevenueStamp=Revenue stamp
+PaymentTypeVIR=Bank deposit
+PaymentTypeShortVIR=Bank deposit
+PaymentTypePRE=Bank's order
+PaymentTypeShortPRE=Bank's order
+PaymentTypeLIQ=Cash
+PaymentTypeShortLIQ=Cash
+PaymentTypeCB=Credit card
+PaymentTypeShortCB=Credit card
+PaymentTypeCHQ=Check
+PaymentTypeShortCHQ=Check
+PaymentTypeTIP=TIP
+PaymentTypeShortTIP=TIP
+PaymentTypeVAD=On line payment
+PaymentTypeShortVAD=On line payment
+PaymentTypeTRA=Bill payment
+PaymentTypeShortTRA=Bill
+BankDetails=Bank details
+BankCode=Bank code
+DeskCode=Desk code
+BankAccountNumber=Account number
+BankAccountNumberKey=Key
+Residence=Domiciliation
+IBANNumber=IBAN number
+IBAN=IBAN
+BIC=BIC/SWIFT
+BICNumber=BIC/SWIFT number
+ExtraInfos=Extra infos
+RegulatedOn=Regulated on
+ChequeNumber=Check N°
+ChequeOrTransferNumber=Check/Transfer N°
+ChequeMaker=Check transmitter
+ChequeBank=Bank of Check
+NetToBePaid=Net to be paid
+PhoneNumber=Tel
+FullPhoneNumber=Telephone
+TeleFax=Fax
+PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration.
+IntracommunityVATNumber=Intracommunity number of VAT
+PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to
+PaymentByChequeOrderedToShort=Check payment (including tax) are payable to
+SendTo=sent to
+PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account
+VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
+LawApplicationPart1=By application of the law 80.335 of 12/05/80
+LawApplicationPart2=the goods remain the property of
+LawApplicationPart3=the seller until the complete cashing of
+LawApplicationPart4=their price.
+LimitedLiabilityCompanyCapital=SARL with Capital of
+UseLine=Apply
+UseDiscount=Use discount
+UseCredit=Use credit
+UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit
+MenuChequeDeposits=Checks deposits
+MenuCheques=Checks
+MenuChequesReceipts=Checks receipts
+NewChequeDeposit=New deposit
+ChequesReceipts=Checks receipts
+ChequesArea=Checks deposits area
+ChequeDeposits=Checks deposits
+Cheques=Checks
+CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
+UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
+ShowUnpaidAll=Show all unpaid invoices
+ShowUnpaidLateOnly=Show late unpaid invoices only
+PaymentInvoiceRef=Payment invoice %s
+ValidateInvoice=Validate invoice
+Cash=Cash
+Reported=Delayed
+DisabledBecausePayments=Not possible since there are some payments
+CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
+ExpectedToPay=Expected payment
+PayedByThisPayment=Paid by this payment
+ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid.
+ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
+AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid".
+ToMakePayment=Pay
+ToMakePaymentBack=Pay back
+ListOfYourUnpaidInvoices=List of unpaid invoices
+NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
+RevenueStamp=Revenue stamp
+YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
+TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 ##### Types de contacts #####
-# TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
-# TypeContact_facture_external_BILLING=Customer invoice contact
-# TypeContact_facture_external_SHIPPING=Customer shipping contact
-# TypeContact_facture_external_SERVICE=Customer service contact
-# TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice
-# TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact
-# TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact
-# TypeContact_invoice_supplier_external_SERVICE=Supplier service contact
-# crabe PDF Model
-# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
-# oursin PDF Model
-# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template)
-# 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=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
+TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
+TypeContact_facture_external_BILLING=Customer invoice contact
+TypeContact_facture_external_SHIPPING=Customer shipping contact
+TypeContact_facture_external_SERVICE=Customer service contact
+TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice
+TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact
+TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact
+TypeContact_invoice_supplier_external_SERVICE=Supplier service contact
diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang
index 473ab485c97..e3a549cbfb1 100644
--- a/htdocs/langs/th_TH/errors.lang
+++ b/htdocs/langs/th_TH/errors.lang
@@ -1,154 +1,153 @@
 # Dolibarr language file - Source file is en_US - errors
 
 # No errors
-# NoErrorCommitIsDone=No error, we commit
-
+NoErrorCommitIsDone=No error, we commit
 # Errors
-# Error=Error
-# Errors=Errors
-# ErrorButCommitIsDone=Errors found but we validate despite this
-# ErrorBadEMail=EMail %s is wrong
-# ErrorBadUrl=Url %s is wrong
-# ErrorLoginAlreadyExists=Login %s already exists.
-# ErrorGroupAlreadyExists=Group %s already exists.
-# ErrorRecordNotFound=Record not found.
-# ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
-# ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
-# ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
-# ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
-# ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
-# ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
-# ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
-# ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
-# ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
-# ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
-# ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
-# ErrorBadThirdPartyName=Bad value for third party name
-# ErrorProdIdIsMandatory=The %s is mandatory
-# ErrorBadCustomerCodeSyntax=Bad syntax for customer code
-# ErrorBadBarCodeSyntax=Bad syntax for bar code
-# ErrorCustomerCodeRequired=Customer code required
-# ErrorBarCodeRequired=Bar code required
-# ErrorCustomerCodeAlreadyUsed=Customer code already used
-# ErrorBarCodeAlreadyUsed=Bar code already used
-# ErrorPrefixRequired=Prefix required
-# ErrorUrlNotValid=The website address is incorrect
-# ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
-# ErrorSupplierCodeRequired=Supplier code required
-# ErrorSupplierCodeAlreadyUsed=Supplier code already used
-# ErrorBadParameters=Bad parameters
-# ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
-# ErrorBadImageFormat=Image file has not a supported format
-# ErrorBadDateFormat=Value '%s' has wrong date format
-# ErrorWrongDate=Date is not correct!
-# ErrorFailedToWriteInDir=Failed to write in directory %s
-# ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-# ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
-# ErrorFieldsRequired=Some required fields were not filled.
-# ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
-# ErrorNoMailDefinedForThisUser=No mail defined for this user
-# ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
-# ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
-# ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
-# ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-# ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-# ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
-# ErrorDirAlreadyExists=A directory with this name already exists.
-# ErrorFileAlreadyExists=A file with this name already exists.
-# ErrorPartialFile=File not received completely by server.
-# ErrorNoTmpDir=Temporary directy %s does not exists.
-# ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
-# ErrorFileSizeTooLarge=File size is too large.
-# ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
-# ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
-# ErrorNoValueForSelectType=Please fill value for select list
-# ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-# ErrorNoValueForRadioType=Please fill value for radio list
-# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
-# ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
-# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
-# ErrorNoAccountancyModuleLoaded=No accountancy module activated
-# ErrorExportDuplicateProfil=This profile name already exists for this export set.
-# ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
-# ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
-# ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
-# ErrorRefAlreadyExists=Ref used for creation already exists.
-# ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD)
-# ErrorRecordHasChildren=Failed to delete records since it has some childs.
-# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
-# ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
-# ErrorPasswordsMustMatch=Both typed passwords must match each other
-# ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
-# ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
-# ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
-# ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
-# ErrorsOnXLines=Errors on <b>%s</b> source record(s)
-# ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
-# ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
-# ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
-# ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
-# ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-# ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
-# ErrorBadMask=Error on mask
-# ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
-# ErrorBadMaskBadRazMonth=Error, bad reset value
-# ErrorSelectAtLeastOne=Error. Select at least one entry.
-# ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
-# ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
-# ErrorProdIdAlreadyExist=%s is assigned to another third
-# ErrorFailedToSendPassword=Failed to send password
-# ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
-# ErrorPasswordDiffers=Passwords differs, please type them again.
-# ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
-# ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
-# ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
-# ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
-# ErrorRecordAlreadyExists=Record already exists
-# ErrorCantReadFile=Failed to read file '%s'
-# ErrorCantReadDir=Failed to read directory '%s'
-# ErrorFailedToFindEntity=Failed to read environment '%s'
-# ErrorBadLoginPassword=Bad value for login or password
-# ErrorLoginDisabled=Your account has been disabled
-# ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
-# ErrorFailedToChangePassword=Failed to change password
-# ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
-# ErrorLoginHasNoEmail=This user has no email address. Process aborted.
-# ErrorBadValueForCode=Bad value for security code. Try again with new value...
-# ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-# ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
-# ErrorNoActivatedBarcode=No barcode type activated
-# ErrUnzipFails=Failed to unzip %s with ZipArchive
-# ErrNoZipEngine=No engine to unzip %s file in this PHP
-# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
-# ErrorFileRequired=It takes a package Dolibarr file
-# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
-# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
-# ErrorNewValueCantMatchOldValue=New value can't be equal to old one
-# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
-# ErrorFailedToAddContact=Failed to add contact
-# ErrorDateMustBeBeforeToday=The date can not be greater than today
-# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-# ErrorWarehouseMustDiffers=Source and target warehouses must differs
-# ErrorBadFormat=Bad format!
-# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
-
+Error=Error
+Errors=Errors
+ErrorButCommitIsDone=Errors found but we validate despite this
+ErrorBadEMail=EMail %s is wrong
+ErrorBadUrl=Url %s is wrong
+ErrorLoginAlreadyExists=Login %s already exists.
+ErrorGroupAlreadyExists=Group %s already exists.
+ErrorRecordNotFound=Record not found.
+ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
+ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
+ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
+ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
+ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
+ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
+ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
+ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
+ErrorBadThirdPartyName=Bad value for third party name
+ErrorProdIdIsMandatory=The %s is mandatory
+ErrorBadCustomerCodeSyntax=Bad syntax for customer code
+ErrorBadBarCodeSyntax=Bad syntax for bar code
+ErrorCustomerCodeRequired=Customer code required
+ErrorBarCodeRequired=Bar code required
+ErrorCustomerCodeAlreadyUsed=Customer code already used
+ErrorBarCodeAlreadyUsed=Bar code already used
+ErrorPrefixRequired=Prefix required
+ErrorUrlNotValid=The website address is incorrect
+ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
+ErrorSupplierCodeRequired=Supplier code required
+ErrorSupplierCodeAlreadyUsed=Supplier code already used
+ErrorBadParameters=Bad parameters
+ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
+ErrorBadImageFormat=Image file has not a supported format
+ErrorBadDateFormat=Value '%s' has wrong date format
+ErrorWrongDate=Date is not correct!
+ErrorFailedToWriteInDir=Failed to write in directory %s
+ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
+ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
+ErrorFieldsRequired=Some required fields were not filled.
+ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
+ErrorNoMailDefinedForThisUser=No mail defined for this user
+ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
+ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
+ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
+ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
+ErrorDirAlreadyExists=A directory with this name already exists.
+ErrorFileAlreadyExists=A file with this name already exists.
+ErrorPartialFile=File not received completely by server.
+ErrorNoTmpDir=Temporary directy %s does not exists.
+ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
+ErrorFileSizeTooLarge=File size is too large.
+ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
+ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
+ErrorNoValueForSelectType=Please fill value for select list
+ErrorNoValueForCheckBoxType=Please fill value for checkbox list
+ErrorNoValueForRadioType=Please fill value for radio list
+ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
+ErrorNoAccountancyModuleLoaded=No accountancy module activated
+ErrorExportDuplicateProfil=This profile name already exists for this export set.
+ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
+ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
+ErrorRefAlreadyExists=Ref used for creation already exists.
+ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD)
+ErrorRecordHasChildren=Failed to delete records since it has some childs.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
+ErrorPasswordsMustMatch=Both typed passwords must match each other
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
+ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
+ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
+ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
+ErrorsOnXLines=Errors on <b>%s</b> source record(s)
+ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
+ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
+ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
+ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
+ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
+ErrorBadMask=Error on mask
+ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
+ErrorBadMaskBadRazMonth=Error, bad reset value
+ErrorSelectAtLeastOne=Error. Select at least one entry.
+ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
+ErrorProdIdAlreadyExist=%s is assigned to another third
+ErrorFailedToSendPassword=Failed to send password
+ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
+ErrorPasswordDiffers=Passwords differs, please type them again.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
+ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
+ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
+ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
+ErrorRecordAlreadyExists=Record already exists
+ErrorCantReadFile=Failed to read file '%s'
+ErrorCantReadDir=Failed to read directory '%s'
+ErrorFailedToFindEntity=Failed to read environment '%s'
+ErrorBadLoginPassword=Bad value for login or password
+ErrorLoginDisabled=Your account has been disabled
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
+ErrorFailedToChangePassword=Failed to change password
+ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
+ErrorLoginHasNoEmail=This user has no email address. Process aborted.
+ErrorBadValueForCode=Bad value for security code. Try again with new value...
+ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
+ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
+ErrorNoActivatedBarcode=No barcode type activated
+ErrUnzipFails=Failed to unzip %s with ZipArchive
+ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
+ErrorFileRequired=It takes a package Dolibarr file
+ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
+ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
+ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
+ErrorNewValueCantMatchOldValue=New value can't be equal to old one
+ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
+ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
+ErrorFailedToAddContact=Failed to add contact
+ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
+ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
+ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+ErrorWarehouseMustDiffers=Source and target warehouses must differs
+ErrorBadFormat=Bad format!
+ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
 # Warnings
-# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
-# WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
-# WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
-# WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
-# WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
-# WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
-# WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
-# WarningsOnXLines=Warnings on <b>%s</b> source record(s)
-# WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
-# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-# WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
-# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-# WarningNotRelevant=Irrelevant operation for this dataset
+WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
+WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
+WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
+WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
+WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
+WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
+WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
+WarningsOnXLines=Warnings on <b>%s</b> source record(s)
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
+WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
+WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
+WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
+WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningNotRelevant=Irrelevant operation for this dataset
diff --git a/htdocs/langs/th_TH/languages.lang b/htdocs/langs/th_TH/languages.lang
index 505c8142454..673c8435b2a 100644
--- a/htdocs/langs/th_TH/languages.lang
+++ b/htdocs/langs/th_TH/languages.lang
@@ -20,6 +20,7 @@ Language_en_US=ภาษาอังกฤษ (สหรัฐอเมริก
 Language_en_ZA=ภาษาอังกฤษ (แอฟริกาใต้)
 Language_es_ES=ภาษาสเปน
 Language_es_AR=สเปน (อาร์เจนตินา)
+Language_es_CL=Spanish (Chile)
 Language_es_HN=สเปน (ฮอนดูรัส)
 Language_es_MX=สเปน (เม็กซิโก)
 Language_es_PY=สเปน (ปารากวัย)
@@ -57,6 +58,7 @@ Language_tr_TR=ตุรกี
 Language_sl_SI=ภาษาสโลเวเนีย
 Language_sv_SV=สวีดิช
 Language_sv_SE=สวีดิช
+Language_sq_AL=Albanian
 Language_sk_SK=สโลวะเกีย
 Language_th_TH=ภาษาไทย
 Language_uk_UA=ภาษายูเครน
diff --git a/htdocs/langs/th_TH/margins.lang b/htdocs/langs/th_TH/margins.lang
index 5e1986a9c2c..3fca6d7a644 100644
--- a/htdocs/langs/th_TH/margins.lang
+++ b/htdocs/langs/th_TH/margins.lang
@@ -1,51 +1,41 @@
 # Dolibarr language file - Source file is en_US - marges
 
-# Margin=Margin
-# Margins=Margins
-# TotalMargin=Total Margin
-# MarginOnProducts=Margin / Products
-# MarginOnServices=Margin / Services
-# MarginRate=Margin rate
-# MarkRate=Mark rate
-# DisplayMarginRates=Display margin rates
-# DisplayMarkRates=Display mark rates
-# InputPrice=Input price
-
-# margin=Profit margins management
-# margesSetup=Profit margins management setup
-
-# MarginDetails=Margin details
-
-# ProductMargins=Product margins
-# CustomerMargins=Customer margins
-# AgentMargins=Agent margins
-
-# ProductService=Product or Service
-# AllProducts=All products and services
-# ChooseProduct/Service=Choose product or service
-# CommercialAgent=Commercial agent
-
-# StartDate=Start date
-# EndDate=End date
-# Launch=Start
-
-# ForceBuyingPriceIfNull=Force buying price if null
-# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0)
-# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
-# UseDiscountAsProduct=As a product
-# UseDiscountAsService=As a service
-# UseDiscountOnTotal=On subtotal
-# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
-
-# MARGIN_TYPE=Margin type
-# MargeBrute=Raw margin
-# MargeNette=Net margin
-# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
-
-# CostPrice=Cost price
-# BuyingCost=Cost price
-# UnitCharges=Unit charges
-# Charges=Charges
-
-# AgentContactType=Commercial agent contact type
-# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents
+Margin=Margin
+Margins=Margins
+TotalMargin=Total Margin
+MarginOnProducts=Margin / Products
+MarginOnServices=Margin / Services
+MarginRate=Margin rate
+MarkRate=Mark rate
+DisplayMarginRates=Display margin rates
+DisplayMarkRates=Display mark rates
+InputPrice=Input price
+margin=Profit margins management
+margesSetup=Profit margins management setup
+MarginDetails=Margin details
+ProductMargins=Product margins
+CustomerMargins=Customer margins
+SalesRepresentativeMargins=Sales representative margins
+ProductService=Product or Service
+AllProducts=All products and services
+ChooseProduct/Service=Choose product or service
+StartDate=Start date
+EndDate=End date
+Launch=Start
+ForceBuyingPriceIfNull=Force buying price if null
+ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0)
+MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
+UseDiscountAsProduct=As a product
+UseDiscountAsService=As a service
+UseDiscountOnTotal=On subtotal
+MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
+MARGIN_TYPE=Margin type
+MargeBrute=Raw margin
+MargeNette=Net margin
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
+CostPrice=Cost price
+BuyingCost=Cost price
+UnitCharges=Unit charges
+Charges=Charges
+AgentContactType=Commercial agent contact type
+AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents
diff --git a/htdocs/langs/th_TH/other.lang b/htdocs/langs/th_TH/other.lang
index 74fd18f8d76..892e40cb4d4 100644
--- a/htdocs/langs/th_TH/other.lang
+++ b/htdocs/langs/th_TH/other.lang
@@ -1,220 +1,223 @@
 # Dolibarr language file - Source file is en_US - other
-# SecurityCode=Security code
-# Calendar=Calendar
-# AddTrip=Add trip
-# Tools=Tools
-# ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
-# Birthday=Birthday
-# BirthdayDate=Birthday
-# DateToBirth=Date of birth
-# BirthdayAlertOn= birthday alert active
-# BirthdayAlertOff= birthday alert inactive
-# Notify_FICHINTER_VALIDATE=Intervention validated
-# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-# Notify_BILL_VALIDATE=Customer invoice validated
-# Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-# Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
-# Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
-# Notify_ORDER_VALIDATE=Customer order validated
-# Notify_PROPAL_VALIDATE=Customer proposal validated
-# Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
-# Notify_WITHDRAW_CREDIT=Credit withdrawal
-# Notify_WITHDRAW_EMIT=Perform withdrawal
-# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
-# Notify_COMPANY_CREATE=Third party created
-# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
-# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
-# Notify_BILL_PAYED=Customer invoice payed
-# Notify_BILL_CANCEL=Customer invoice canceled
-# Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
-# Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated
-# Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
-# Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
-# Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
-# Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
-# Notify_CONTRACT_VALIDATE=Contract validated
-# Notify_FICHEINTER_VALIDATE=Intervention validated
-# Notify_SHIPPING_VALIDATE=Shipping validated
-# Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
-# Notify_MEMBER_VALIDATE=Member validated
-# Notify_MEMBER_SUBSCRIPTION=Member subscribed
-# Notify_MEMBER_RESILIATE=Member resiliated
-# Notify_MEMBER_DELETE=Member deleted
-# Notify_PROJECT_CREATE=Project creation
-# NbOfAttachedFiles=Number of attached files/documents
-# TotalSizeOfAttachedFiles=Total size of attached files/documents
-# MaxSize=Maximum size
-# AttachANewFile=Attach a new file/document
-# LinkedObject=Linked object
-# Miscellaneous=Miscellaneous
-# NbOfActiveNotifications=Number of notifications
-# PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
-# PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-# DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
-# ChooseYourDemoProfil=Choose the demo profile that match your activity...
-# DemoFundation=Manage members of a foundation
-# DemoFundation2=Manage members and bank account of a foundation
-# DemoCompanyServiceOnly=Manage a freelance activity selling service only
-# DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
-# DemoCompanyProductAndStocks=Manage a small or medium company selling products
-# DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
-# GoToDemo=Go to demo
-# CreatedBy=Created by %s
-# ModifiedBy=Modified by %s
-# ValidatedBy=Validated by %s
-# CanceledBy=Canceled by %s
-# ClosedBy=Closed by %s
-# FileWasRemoved=File %s was removed
-# DirWasRemoved=Directory %s was removed
-# FeatureNotYetAvailableShort=Available in a next version
-# FeatureNotYetAvailable=Feature not yet available in this version
-# FeatureExperimental=Experimental feature. Not stable in this version
-# FeatureDevelopment=Development feature. Not stable in this version
-# FeaturesSupported=Features supported
-# Width=Width
-# Height=Height
-# Depth=Depth
-# Top=Top
-# Bottom=Bottom
-# Left=Left
-# Right=Right
-# CalculatedWeight=Calculated weight
-# CalculatedVolume=Calculated volume
-# Weight=Weight
-# TotalWeight=Total weight
-# WeightUnitton=tonnes
-# WeightUnitkg=kg
-# WeightUnitg=g
-# WeightUnitmg=mg
-# WeightUnitpound=pound
-# Length=Length
-# LengthUnitm=m
-# LengthUnitdm=dm
-# LengthUnitcm=cm
-# LengthUnitmm=mm
-# Surface=Area
-# SurfaceUnitm2=m2
-# SurfaceUnitdm2=dm2
-# SurfaceUnitcm2=cm2
-# SurfaceUnitmm2=mm2
-# SurfaceUnitfoot2=ft2
-# SurfaceUnitinch2=in2
-# Volume=Volume
-# TotalVolume=Total volume
-# VolumeUnitm3=m3
-# VolumeUnitdm3=dm3
-# VolumeUnitcm3=cm3
-# VolumeUnitmm3=mm3
-# VolumeUnitfoot3=ft3
-# VolumeUnitinch3=in3
-# VolumeUnitounce=ounce
-# VolumeUnitlitre=litre
-# VolumeUnitgallon=gallon
-# Size=size
-# SizeUnitm=m
-# SizeUnitdm=dm
-# SizeUnitcm=cm
-# SizeUnitmm=mm
-# SizeUnitinch=inch
-# SizeUnitfoot=foot
-# SizeUnitpoint=point
-# BugTracker=Bug tracker
-# SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
-# BackToLoginPage=Back to login page
-# AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
-# EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
-# EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
-# ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
-# DolibarrDemo=Dolibarr ERP/CRM demo
-# StatsByNumberOfUnits=Statistics in number of products/services units
-# StatsByNumberOfEntities=Statistics in number of referring entities
-# NumberOfProposals=Number of proposals on last 12 month
-# NumberOfCustomerOrders=Number of customer orders on last 12 month
-# NumberOfCustomerInvoices=Number of customer invoices on last 12 month
-# NumberOfSupplierOrders=Number of supplier orders on last 12 month
-# NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
-# NumberOfUnitsProposals=Number of units on proposals on last 12 month
-# NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
-# NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
-# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
-# NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
-# EMailTextInterventionValidated=The intervention %s has been validated.
-# EMailTextInvoiceValidated=The invoice %s has been validated.
-# EMailTextProposalValidated=The proposal %s has been validated.
-# EMailTextOrderValidated=The order %s has been validated.
-# EMailTextOrderApproved=The order %s has been approved.
-# EMailTextOrderApprovedBy=The order %s has been approved by %s.
-# EMailTextOrderRefused=The order %s has been refused.
-# EMailTextOrderRefusedBy=The order %s has been refused by %s.
-# EMailTextExpeditionValidated=The shipping %s has been validated.
-# ImportedWithSet=Importation data set
-# DolibarrNotification=Automatic notification
-# ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
-# NewLength=New width
-# NewHeight=New height
-# NewSizeAfterCropping=New size after cropping
-# DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
-# CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
-# ImageEditor=Image editor
-# YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
-# YouReceiveMailBecauseOfNotification2=This event is the following:
-# ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
-# ClickHere=Click here
-# UseAdvancedPerms=Use the advanced permissions of some modules
-# FileFormat=File format
-# SelectAColor=Choose a color
-# AddFiles=Add Files
-# StartUpload=Start upload
-# CancelUpload=Cancel upload
-# FileIsTooBig=Files is too big
-# PleaseBePatient=Please be patient...
-# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-# NewKeyIs=This is your new keys to login
-# NewKeyWillBe=Your new key to login to software will be
-# ClickHereToGoTo=Click here to go to %s
-# YouMustClickToChange=You must however first click on the following link to validate this password change
-# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+SecurityCode=Security code
+Calendar=Calendar
+AddTrip=Add trip
+Tools=Tools
+ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
+Birthday=Birthday
+BirthdayDate=Birthday
+DateToBirth=Date of birth
+BirthdayAlertOn= birthday alert active
+BirthdayAlertOff= birthday alert inactive
+Notify_FICHINTER_VALIDATE=Intervention validated
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+Notify_BILL_VALIDATE=Customer invoice validated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
+Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
+Notify_ORDER_VALIDATE=Customer order validated
+Notify_PROPAL_VALIDATE=Customer proposal validated
+Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
+Notify_WITHDRAW_CREDIT=Credit withdrawal
+Notify_WITHDRAW_EMIT=Perform withdrawal
+Notify_ORDER_SENTBYMAIL=Customer order sent by mail
+Notify_COMPANY_CREATE=Third party created
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
+Notify_BILL_PAYED=Customer invoice payed
+Notify_BILL_CANCEL=Customer invoice canceled
+Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
+Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
+Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
+Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
+Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
+Notify_CONTRACT_VALIDATE=Contract validated
+Notify_FICHEINTER_VALIDATE=Intervention validated
+Notify_SHIPPING_VALIDATE=Shipping validated
+Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
+Notify_MEMBER_VALIDATE=Member validated
+Notify_MEMBER_MODIFY=Member modified
+Notify_MEMBER_SUBSCRIPTION=Member subscribed
+Notify_MEMBER_RESILIATE=Member resiliated
+Notify_MEMBER_DELETE=Member deleted
+Notify_PROJECT_CREATE=Project creation
+NbOfAttachedFiles=Number of attached files/documents
+TotalSizeOfAttachedFiles=Total size of attached files/documents
+MaxSize=Maximum size
+AttachANewFile=Attach a new file/document
+LinkedObject=Linked object
+Miscellaneous=Miscellaneous
+NbOfActiveNotifications=Number of notifications
+PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
+PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that match your activity...
+DemoFundation=Manage members of a foundation
+DemoFundation2=Manage members and bank account of a foundation
+DemoCompanyServiceOnly=Manage a freelance activity selling service only
+DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
+DemoCompanyProductAndStocks=Manage a small or medium company selling products
+DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
+GoToDemo=Go to demo
+CreatedBy=Created by %s
+ModifiedBy=Modified by %s
+ValidatedBy=Validated by %s
+CanceledBy=Canceled by %s
+ClosedBy=Closed by %s
+FileWasRemoved=File %s was removed
+DirWasRemoved=Directory %s was removed
+FeatureNotYetAvailableShort=Available in a next version
+FeatureNotYetAvailable=Feature not yet available in this version
+FeatureExperimental=Experimental feature. Not stable in this version
+FeatureDevelopment=Development feature. Not stable in this version
+FeaturesSupported=Features supported
+Width=Width
+Height=Height
+Depth=Depth
+Top=Top
+Bottom=Bottom
+Left=Left
+Right=Right
+CalculatedWeight=Calculated weight
+CalculatedVolume=Calculated volume
+Weight=Weight
+TotalWeight=Total weight
+WeightUnitton=tonnes
+WeightUnitkg=kg
+WeightUnitg=g
+WeightUnitmg=mg
+WeightUnitpound=pound
+Length=Length
+LengthUnitm=m
+LengthUnitdm=dm
+LengthUnitcm=cm
+LengthUnitmm=mm
+Surface=Area
+SurfaceUnitm2=m2
+SurfaceUnitdm2=dm2
+SurfaceUnitcm2=cm2
+SurfaceUnitmm2=mm2
+SurfaceUnitfoot2=ft2
+SurfaceUnitinch2=in2
+Volume=Volume
+TotalVolume=Total volume
+VolumeUnitm3=m3
+VolumeUnitdm3=dm3
+VolumeUnitcm3=cm3
+VolumeUnitmm3=mm3
+VolumeUnitfoot3=ft3
+VolumeUnitinch3=in3
+VolumeUnitounce=ounce
+VolumeUnitlitre=litre
+VolumeUnitgallon=gallon
+Size=size
+SizeUnitm=m
+SizeUnitdm=dm
+SizeUnitcm=cm
+SizeUnitmm=mm
+SizeUnitinch=inch
+SizeUnitfoot=foot
+SizeUnitpoint=point
+BugTracker=Bug tracker
+SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
+BackToLoginPage=Back to login page
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
+EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
+ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
+DolibarrDemo=Dolibarr ERP/CRM demo
+StatsByNumberOfUnits=Statistics in number of products/services units
+StatsByNumberOfEntities=Statistics in number of referring entities
+NumberOfProposals=Number of proposals on last 12 month
+NumberOfCustomerOrders=Number of customer orders on last 12 month
+NumberOfCustomerInvoices=Number of customer invoices on last 12 month
+NumberOfSupplierOrders=Number of supplier orders on last 12 month
+NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
+NumberOfUnitsProposals=Number of units on proposals on last 12 month
+NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
+NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
+EMailTextInterventionValidated=The intervention %s has been validated.
+EMailTextInvoiceValidated=The invoice %s has been validated.
+EMailTextProposalValidated=The proposal %s has been validated.
+EMailTextOrderValidated=The order %s has been validated.
+EMailTextOrderApproved=The order %s has been approved.
+EMailTextOrderApprovedBy=The order %s has been approved by %s.
+EMailTextOrderRefused=The order %s has been refused.
+EMailTextOrderRefusedBy=The order %s has been refused by %s.
+EMailTextExpeditionValidated=The shipping %s has been validated.
+ImportedWithSet=Importation data set
+DolibarrNotification=Automatic notification
+ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
+NewLength=New width
+NewHeight=New height
+NewSizeAfterCropping=New size after cropping
+DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
+ImageEditor=Image editor
+YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
+YouReceiveMailBecauseOfNotification2=This event is the following:
+ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
+ClickHere=Click here
+UseAdvancedPerms=Use the advanced permissions of some modules
+FileFormat=File format
+SelectAColor=Choose a color
+AddFiles=Add Files
+StartUpload=Start upload
+CancelUpload=Cancel upload
+FileIsTooBig=Files is too big
+PleaseBePatient=Please be patient...
+RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
+NewKeyIs=This is your new keys to login
+NewKeyWillBe=Your new key to login to software will be
+ClickHereToGoTo=Click here to go to %s
+YouMustClickToChange=You must however first click on the following link to validate this password change
+ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 
 ##### Calendar common #####
-# AddCalendarEntry=Add entry in calendar %s
-# NewCompanyToDolibarr=Company %s added into Dolibarr
-# ContractValidatedInDolibarr=Contract %s validated in Dolibarr
-# ContractCanceledInDolibarr=Contract %s canceled in Dolibarr
-# ContractClosedInDolibarr=Contract %s closed in Dolibarr
-# PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr
-# PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr
-# PropalValidatedInDolibarr=Proposal %s validated in Dolibarr
-# InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr
-# InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr
-# InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr
-# PaymentDoneInDolibarr=Payment %s done in Dolibarr
-# CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr
-# SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr
-# MemberValidatedInDolibarr=Member %s validated in Dolibarr
-# MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr
-# MemberDeletedInDolibarr=Member %s deleted from Dolibarr
-# MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr
-# ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr
-# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
+AddCalendarEntry=Add entry in calendar %s
+NewCompanyToDolibarr=Company %s added into Dolibarr
+ContractValidatedInDolibarr=Contract %s validated in Dolibarr
+ContractCanceledInDolibarr=Contract %s canceled in Dolibarr
+ContractClosedInDolibarr=Contract %s closed in Dolibarr
+PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr
+PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr
+PropalValidatedInDolibarr=Proposal %s validated in Dolibarr
+InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr
+InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr
+InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr
+PaymentDoneInDolibarr=Payment %s done in Dolibarr
+CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr
+SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr
+MemberValidatedInDolibarr=Member %s validated in Dolibarr
+MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr
+MemberDeletedInDolibarr=Member %s deleted from Dolibarr
+MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr
+ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr
+ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
 ##### Export #####
-# Export=Export
-# ExportsArea=Exports area
-# AvailableFormats=Available formats
-# LibraryUsed=Librairy used
-# LibraryVersion=Version
-# ExportableDatas=Exportable data
-# NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
-# ToExport=Export
-# NewExport=New export
+Export=Export
+ExportsArea=Exports area
+AvailableFormats=Available formats
+LibraryUsed=Librairy used
+LibraryVersion=Version
+ExportableDatas=Exportable data
+NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
+ToExport=Export
+NewExport=New export
 ##### External sites #####
-# ExternalSites=External sites
+ExternalSites=External sites
diff --git a/htdocs/langs/th_TH/paypal.lang b/htdocs/langs/th_TH/paypal.lang
index 5dc460e1c53..65a3dc45a23 100644
--- a/htdocs/langs/th_TH/paypal.lang
+++ b/htdocs/langs/th_TH/paypal.lang
@@ -1,22 +1,25 @@
 # Dolibarr language file - Source file is en_US - paypal
-# PaypalSetup=PayPal module setup
-# PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-# PaypalOrCBDoPayment=Pay with credit card or Paypal
-# PaypalDoPayment=Pay with Paypal
-# PaypalCBDoPayment=Pay with credit card
-# PAYPAL_API_SANDBOX=Mode test/sandbox
-# PAYPAL_API_USER=API username
-# PAYPAL_API_PASSWORD=API password
-# PAYPAL_API_SIGNATURE=API signature
-# PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
-# PaypalModeIntegral=Integral
-# PaypalModeOnlyPaypal=PayPal only
-# PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
-# ThisIsTransactionId=This is id of transaction: <b>%s</b>
-# PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-# PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
-# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
-# YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
-# NewPaypalPaymentReceived=New Paypal payment received
-# NewPaypalPaymentFailed=New Paypal payment tried but failed
-# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+PaypalSetup=PayPal module setup
+PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with credit card or Paypal
+PaypalDoPayment=Pay with Paypal
+PaypalCBDoPayment=Pay with credit card
+PAYPAL_API_SANDBOX=Mode test/sandbox
+PAYPAL_API_USER=API username
+PAYPAL_API_PASSWORD=API password
+PAYPAL_API_SIGNATURE=API signature
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
+PaypalModeIntegral=Integral
+PaypalModeOnlyPaypal=PayPal only
+PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
+ThisIsTransactionId=This is id of transaction: <b>%s</b>
+PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
+PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
+PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
+YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
+NewPaypalPaymentReceived=New Paypal payment received
+NewPaypalPaymentFailed=New Paypal payment tried but failed
+PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
+PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
diff --git a/htdocs/langs/th_TH/salaries.lang b/htdocs/langs/th_TH/salaries.lang
index 159ac1dd9cb..edca71a1829 100644
--- a/htdocs/langs/th_TH/salaries.lang
+++ b/htdocs/langs/th_TH/salaries.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - users
-# Employee=Employee
-# NewSalaryPayment=New salary payment
-# SalaryPayment=Salary payment
-# SalariesPayments=Salaries payments
-# ShowSalaryPayment=Show salary payment
+Salary=Salary
+Salaries=Salaries
+Employee=Employee
+NewSalaryPayment=New salary payment
+SalaryPayment=Salary payment
+SalariesPayments=Salaries payments
+ShowSalaryPayment=Show salary payment
diff --git a/htdocs/langs/th_TH/withdrawals.lang b/htdocs/langs/th_TH/withdrawals.lang
index 5bea844044e..58ac3e252ec 100644
--- a/htdocs/langs/th_TH/withdrawals.lang
+++ b/htdocs/langs/th_TH/withdrawals.lang
@@ -1,96 +1,96 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-# StandingOrdersArea=Standing orders area
-# CustomersStandingOrdersArea=Customers standing orders area
-# StandingOrders=Standing orders
-# StandingOrder=Standing orders
-# NewStandingOrder=New standing order
-# StandingOrderToProcess=To process
-# StandingOrderProcessed=Processed
-# Withdrawals=Withdrawals
-# Withdrawal=Withdrawal
-# WithdrawalsReceipts=Withdrawal receipts
-# WithdrawalReceipt=Withdrawal receipt
-# WithdrawalReceiptShort=Receipt
-# LastWithdrawalReceipts=Last %s withdrawal receipts
-# WithdrawedBills=Withdrawn invoices
-# WithdrawalsLines=Withdrawal lines
-# RequestStandingOrderToTreat=Request for standing orders to treat
-# RequestStandingOrderTreated=Request for standing orders treated
-# CustomersStandingOrders=Customer standing orders
-# CustomerStandingOrder=Customer standing order
-# NbOfInvoiceToWithdraw=No. of invoice with withdraw request
-# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information
-# InvoiceWaitingWithdraw=Invoice waiting for withdraw
-# AmountToWithdraw=Amount to withdraw
-# WithdrawsRefused=Withdraws refused
-# NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request.
-# ResponsibleUser=Responsible user
-# WithdrawalsSetup=Withdrawal setup
-# WithdrawStatistics=Withdraw's statistics
-# WithdrawRejectStatistics=Withdraw reject's statistics
-# LastWithdrawalReceipt=Last %s withdrawing receipts
-# MakeWithdrawRequest=Make a withdraw request
-# ThirdPartyBankCode=Third party bank code
-# ThirdPartyDeskCode=Third party desk code
-# NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
-# ClassCredited=Classify credited
-# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
-# TransData=Transmission date
-# TransMetod=Transmission method
-# Send=Send
-# Lines=Lines
-# StandingOrderReject=Issue a rejection
-# InvoiceRefused=Invoice refused
-# WithdrawalRefused=Withdrawal refused
-# WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society
-# RefusedData=Date of rejection
-# RefusedReason=Reason for rejection
-# RefusedInvoicing=Billing the rejection
-# NoInvoiceRefused=Do not charge the rejection
-# InvoiceRefused=Invoice refused
-# Status=Status
-# StatusUnknown=Unknown
-# StatusWaiting=Waiting
-# StatusTrans=Sent
-# StatusCredited=Credited
-# StatusRefused=Refused
-# StatusMotif0=Unspecified
-# StatusMotif1=Insufficient funds
-# StatusMotif2=Request contested
-# StatusMotif3=No Withdrawal order
-# StatusMotif4=Customer Order
-# StatusMotif5=RIB unusable
-# StatusMotif6=Account without balance
-# StatusMotif7=Judicial Decision
-# StatusMotif8=Other reason
-# CreateAll=Withdraw all
-# CreateGuichet=Only office
-# CreateBanque=Only bank
-# OrderWaiting=Waiting for treatment
-# NotifyTransmision=Withdrawal Transmission
-# NotifyEmision=Withdrawal Emission
-# NotifyCredit=Withdrawal Credit
-# NumeroNationalEmetter=National Transmitter Number
-# PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw
-# WithBankUsingRIB=For bank accounts using RIB
-# WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
-# BankToReceiveWithdraw=Bank account to receive withdraws
-# CreditDate=Credit on
-# WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country
-# ShowWithdraw=Show Withdraw
-# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management.
-# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice.
-# WithdrawalFile=Withdrawal file
-# SetToStatusSent=Set to status "File Sent"
-# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
+StandingOrdersArea=Standing orders area
+CustomersStandingOrdersArea=Customers standing orders area
+StandingOrders=Standing orders
+StandingOrder=Standing orders
+NewStandingOrder=New standing order
+StandingOrderToProcess=To process
+StandingOrderProcessed=Processed
+Withdrawals=Withdrawals
+Withdrawal=Withdrawal
+WithdrawalsReceipts=Withdrawal receipts
+WithdrawalReceipt=Withdrawal receipt
+WithdrawalReceiptShort=Receipt
+LastWithdrawalReceipts=Last %s withdrawal receipts
+WithdrawedBills=Withdrawn invoices
+WithdrawalsLines=Withdrawal lines
+RequestStandingOrderToTreat=Request for standing orders to treat
+RequestStandingOrderTreated=Request for standing orders treated
+CustomersStandingOrders=Customer standing orders
+CustomerStandingOrder=Customer standing order
+NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request
+NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information
+InvoiceWaitingWithdraw=Invoice waiting for withdraw
+AmountToWithdraw=Amount to withdraw
+WithdrawsRefused=Withdraws refused
+NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request.
+ResponsibleUser=Responsible user
+WithdrawalsSetup=Withdrawal setup
+WithdrawStatistics=Withdraw's statistics
+WithdrawRejectStatistics=Withdraw reject's statistics
+LastWithdrawalReceipt=Last %s withdrawing receipts
+MakeWithdrawRequest=Make a withdraw request
+ThirdPartyBankCode=Third party bank code
+ThirdPartyDeskCode=Third party desk code
+NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
+ClassCredited=Classify credited
+ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
+TransData=Transmission date
+TransMetod=Transmission method
+Send=Send
+Lines=Lines
+StandingOrderReject=Issue a rejection
+InvoiceRefused=Invoice refused
+WithdrawalRefused=Withdrawal refused
+WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society
+RefusedData=Date of rejection
+RefusedReason=Reason for rejection
+RefusedInvoicing=Billing the rejection
+NoInvoiceRefused=Do not charge the rejection
+InvoiceRefused=Invoice refused
+Status=Status
+StatusUnknown=Unknown
+StatusWaiting=Waiting
+StatusTrans=Sent
+StatusCredited=Credited
+StatusRefused=Refused
+StatusMotif0=Unspecified
+StatusMotif1=Insufficient funds
+StatusMotif2=Request contested
+StatusMotif3=No Withdrawal order
+StatusMotif4=Customer Order
+StatusMotif5=RIB unusable
+StatusMotif6=Account without balance
+StatusMotif7=Judicial Decision
+StatusMotif8=Other reason
+CreateAll=Withdraw all
+CreateGuichet=Only office
+CreateBanque=Only bank
+OrderWaiting=Waiting for treatment
+NotifyTransmision=Withdrawal Transmission
+NotifyEmision=Withdrawal Emission
+NotifyCredit=Withdrawal Credit
+NumeroNationalEmetter=National Transmitter Number
+PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw
+WithBankUsingRIB=For bank accounts using RIB
+WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
+BankToReceiveWithdraw=Bank account to receive withdraws
+CreditDate=Credit on
+WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country
+ShowWithdraw=Show Withdraw
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management.
+DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice.
+WithdrawalFile=Withdrawal file
+SetToStatusSent=Set to status "File Sent"
+ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
 
 ### Notifications
-# InfoCreditSubject=Payment of standing order %s by the bank
-# InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of payment: %s
-# InfoTransSubject=Transmission of standing order %s to bank
-# InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br>
-# InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
-# InfoFoot=This is an automated message sent by Dolibarr
-# InfoRejectSubject=Standing order refused
-# InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
-# ModeWarning=Option for real mode was not set, we stop after this simulation
+InfoCreditSubject=Payment of standing order %s by the bank
+InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of payment: %s
+InfoTransSubject=Transmission of standing order %s to bank
+InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br>
+InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
+InfoFoot=This is an automated message sent by Dolibarr
+InfoRejectSubject=Standing order refused
+InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
+ModeWarning=Option for real mode was not set, we stop after this simulation
diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang
index 16d85ebd507..cbbec4599c6 100644
--- a/htdocs/langs/tr_TR/admin.lang
+++ b/htdocs/langs/tr_TR/admin.lang
@@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 
-
 # Modules
 Module0Name=Kullanıcılar & gruplar
 Module0Desc=Kullanıcı ve grup yönetimi
@@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Alış hesap. kodu
 AgendaSetup=Eylem ve gündem modülü kurulumu
 PasswordTogetVCalExport=Verme bağlantısı yetki anahtarı
 PastDelayVCalExport=Daha büyük eylemi dışaaktarma
-AGENDA_USE_EVENT_TYPE=Etkinlik türü kullan (Yapılandırma->Sözlük->llx_c_actioncomm menüsünden yönetilir)
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
 ##### ClickToDial #####
 ClickToDialDesc=Bu modül, telefon numaraları ardına bir simge eklemenizi sağlar. Bu simgeye tıkladığınızda aşağıda tanımladığınız belirli bir URL ile bir sunucuyu arar. Bu Dolibarr’dan bir çağrı merkezi sisteminin aranması için kullanılır, örneğin SIP sistemindeki bir telefon numarası aranır.
 ##### Point Of Sales (CashDesk) #####
diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang
index 748c9b08966..35ae990238f 100644
--- a/htdocs/langs/tr_TR/errors.lang
+++ b/htdocs/langs/tr_TR/errors.lang
@@ -2,7 +2,6 @@
 
 # No errors
 NoErrorCommitIsDone=Hata yok, taahüt ediyoruz
-
 # Errors
 Error=Hata
 Errors=Hatalar
@@ -135,7 +134,7 @@ ErrorOpenIDSetupNotComplete=Dolibarr yapılandırma dosyasını OpenID kimlik do
 ErrorWarehouseMustDiffers=Kaynak ve hedef depo farklı olmalıdır
 ErrorBadFormat=Hatalı biçim!
 ErrorPaymentDateLowerThanInvoiceDate=Ödeme tarihi (%s) fatura tarihinden (%s) önce bu faturada %s olamaz.
-
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
 # Warnings
 WarningMandatorySetupNotComplete=Zorunlu kurulum parametreleri henüz tanımlanmamış
 WarningSafeModeOnCheckExecDir=Uyarı, PHP seçeneği <b>güvenli_mode</b> açıktır, böylece komut php parametresi <b>güvenli_mode_exec_dir</b> tarafından bildirilen bir dizine saklanabilir.
diff --git a/htdocs/langs/tr_TR/languages.lang b/htdocs/langs/tr_TR/languages.lang
index c1bf77ca947..6a0ce002ef1 100644
--- a/htdocs/langs/tr_TR/languages.lang
+++ b/htdocs/langs/tr_TR/languages.lang
@@ -58,6 +58,7 @@ Language_tr_TR=Türkçe
 Language_sl_SI=Slovence
 Language_sv_SV=İsveçce
 Language_sv_SE=İsveçce
+Language_sq_AL=Albanian
 Language_sk_SK=Slovakça
 Language_th_TH=Taice
 Language_uk_UA=Ukraynaca
diff --git a/htdocs/langs/tr_TR/other.lang b/htdocs/langs/tr_TR/other.lang
index da01846b565..71de45ceb00 100644
--- a/htdocs/langs/tr_TR/other.lang
+++ b/htdocs/langs/tr_TR/other.lang
@@ -17,14 +17,15 @@ Notify_ORDER_SUPPLIER_APPROVE=Tedarikçi siparişi onaylandı
 Notify_ORDER_SUPPLIER_REFUSE=Tedarikçi siparişi reddedildi
 Notify_ORDER_VALIDATE=Müşteri siparişi onaylandı
 Notify_PROPAL_VALIDATE=Müşteri teklifi onaylandı
+Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
 Notify_WITHDRAW_TRANSMIT=Havale çekme
 Notify_WITHDRAW_CREDIT=Kredi çekme
 Notify_WITHDRAW_EMIT=Para çekme uygula
 Notify_ORDER_SENTBYMAIL=Müşteri siparişi posta ile gönderildi
 Notify_COMPANY_CREATE=Üçüncü parti oluşturuldu
-# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_PROPAL_SENTBYMAIL=Teklif posta ile gönderildi
-Notify_ORDER_SENTBYMAIL=Müşteri siparişi posta ile gönderildi
 Notify_BILL_PAYED=Müşteri faturası ödendi
 Notify_BILL_CANCEL=Müşteri faturası iptal edildi
 Notify_BILL_SENTBYMAIL=Müşteri faturası postayla gönderildi
@@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Tedarikçi siparişi posta ile gönderildi
 Notify_BILL_SUPPLIER_VALIDATE=Tedarikçi faturası onaylandı
 Notify_BILL_SUPPLIER_PAYED=Tedarikçi faturası ödendi
 Notify_BILL_SUPPLIER_SENTBYMAIL=Tedarikçi faturası posta ile gönderildi
+Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=Sözleşme onaylandı
 Notify_FICHEINTER_VALIDATE=Müdahele onaylandı
 Notify_SHIPPING_VALIDATE=Sevkiyat onaylandı
 Notify_SHIPPING_SENTBYMAIL=Sevkiyat posta ile gönderildi
 Notify_MEMBER_VALIDATE=Üye onaylandı
+Notify_MEMBER_MODIFY=Member modified
 Notify_MEMBER_SUBSCRIPTION=Üye abone
 Notify_MEMBER_RESILIATE=Üyelik sonlandırıldı
 Notify_MEMBER_DELETE=Üye silindi
-# Notify_PROJECT_CREATE=Project creation
+Notify_PROJECT_CREATE=Project creation
 NbOfAttachedFiles=Eklenen dosya/belge sayısı
 TotalSizeOfAttachedFiles=Eklenen dosyaların/belgelerin toplam boyutu
 MaxSize=Ençok boyut
@@ -51,15 +54,15 @@ Miscellaneous=Çeşitli
 NbOfActiveNotifications=Number of notifications
 PredefinedMailTest=Bu bir deneme postasıdır.\nİki satır enter tuşu ile ayrılmıştır.
 PredefinedMailTestHtml=Bu bir <b>deneme</b> postası (deneme sözcüğü koyu olmalı).<br>İki satır enter tuşu ile ayrılmıştır.
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarr birçok fonksiyonel modülden oluşan derlitoplu bir ERP/CRM programıdır. Bu durumda  tüm modülleri içeren bir demo asla hiçbir şey demek değildir. Yani, birçok demo profili vardır.
 ChooseYourDemoProfil=İşlemlerinize uyan demo profilini seçin...
 DemoFundation=Bir vakıfın üyelerini yönet
diff --git a/htdocs/langs/tr_TR/paypal.lang b/htdocs/langs/tr_TR/paypal.lang
index f4042de3464..a194d312ba4 100644
--- a/htdocs/langs/tr_TR/paypal.lang
+++ b/htdocs/langs/tr_TR/paypal.lang
@@ -20,3 +20,6 @@ YouAreCurrentlyInSandboxMode=Şu anda "Sandbox" modundasınız
 NewPaypalPaymentReceived=Yeni PayPal ödemesi alındı
 NewPaypalPaymentFailed=Yeni PayPal ödemesi denendi ancak başarısız oldu
 PAYPAL_PAYONLINE_SENDEMAIL=Bir ödemeden sonra uyarı Epostası (başarılı ya da değil)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
+PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang
index df5a76a476b..0c4630a5a17 100644
--- a/htdocs/langs/uk_UA/admin.lang
+++ b/htdocs/langs/uk_UA/admin.lang
@@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 
-
 # Modules
 Module0Name=Users & groups
 Module0Desc=Users and groups management
@@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Purchase account. code
 AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
 PastDelayVCalExport=Do not export event older than
-AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
 ##### ClickToDial #####
 ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ##### Point Of Sales (CashDesk) #####
diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang
index 473ab485c97..e3a549cbfb1 100644
--- a/htdocs/langs/uk_UA/errors.lang
+++ b/htdocs/langs/uk_UA/errors.lang
@@ -1,154 +1,153 @@
 # Dolibarr language file - Source file is en_US - errors
 
 # No errors
-# NoErrorCommitIsDone=No error, we commit
-
+NoErrorCommitIsDone=No error, we commit
 # Errors
-# Error=Error
-# Errors=Errors
-# ErrorButCommitIsDone=Errors found but we validate despite this
-# ErrorBadEMail=EMail %s is wrong
-# ErrorBadUrl=Url %s is wrong
-# ErrorLoginAlreadyExists=Login %s already exists.
-# ErrorGroupAlreadyExists=Group %s already exists.
-# ErrorRecordNotFound=Record not found.
-# ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
-# ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
-# ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
-# ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
-# ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
-# ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
-# ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
-# ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
-# ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
-# ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
-# ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
-# ErrorBadThirdPartyName=Bad value for third party name
-# ErrorProdIdIsMandatory=The %s is mandatory
-# ErrorBadCustomerCodeSyntax=Bad syntax for customer code
-# ErrorBadBarCodeSyntax=Bad syntax for bar code
-# ErrorCustomerCodeRequired=Customer code required
-# ErrorBarCodeRequired=Bar code required
-# ErrorCustomerCodeAlreadyUsed=Customer code already used
-# ErrorBarCodeAlreadyUsed=Bar code already used
-# ErrorPrefixRequired=Prefix required
-# ErrorUrlNotValid=The website address is incorrect
-# ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
-# ErrorSupplierCodeRequired=Supplier code required
-# ErrorSupplierCodeAlreadyUsed=Supplier code already used
-# ErrorBadParameters=Bad parameters
-# ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
-# ErrorBadImageFormat=Image file has not a supported format
-# ErrorBadDateFormat=Value '%s' has wrong date format
-# ErrorWrongDate=Date is not correct!
-# ErrorFailedToWriteInDir=Failed to write in directory %s
-# ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-# ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
-# ErrorFieldsRequired=Some required fields were not filled.
-# ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
-# ErrorNoMailDefinedForThisUser=No mail defined for this user
-# ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
-# ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
-# ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
-# ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-# ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-# ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
-# ErrorDirAlreadyExists=A directory with this name already exists.
-# ErrorFileAlreadyExists=A file with this name already exists.
-# ErrorPartialFile=File not received completely by server.
-# ErrorNoTmpDir=Temporary directy %s does not exists.
-# ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
-# ErrorFileSizeTooLarge=File size is too large.
-# ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
-# ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
-# ErrorNoValueForSelectType=Please fill value for select list
-# ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-# ErrorNoValueForRadioType=Please fill value for radio list
-# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
-# ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
-# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
-# ErrorNoAccountancyModuleLoaded=No accountancy module activated
-# ErrorExportDuplicateProfil=This profile name already exists for this export set.
-# ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
-# ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
-# ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
-# ErrorRefAlreadyExists=Ref used for creation already exists.
-# ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD)
-# ErrorRecordHasChildren=Failed to delete records since it has some childs.
-# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
-# ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
-# ErrorPasswordsMustMatch=Both typed passwords must match each other
-# ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
-# ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
-# ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
-# ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
-# ErrorsOnXLines=Errors on <b>%s</b> source record(s)
-# ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
-# ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
-# ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
-# ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
-# ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-# ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
-# ErrorBadMask=Error on mask
-# ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
-# ErrorBadMaskBadRazMonth=Error, bad reset value
-# ErrorSelectAtLeastOne=Error. Select at least one entry.
-# ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
-# ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
-# ErrorProdIdAlreadyExist=%s is assigned to another third
-# ErrorFailedToSendPassword=Failed to send password
-# ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
-# ErrorPasswordDiffers=Passwords differs, please type them again.
-# ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
-# ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
-# ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
-# ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
-# ErrorRecordAlreadyExists=Record already exists
-# ErrorCantReadFile=Failed to read file '%s'
-# ErrorCantReadDir=Failed to read directory '%s'
-# ErrorFailedToFindEntity=Failed to read environment '%s'
-# ErrorBadLoginPassword=Bad value for login or password
-# ErrorLoginDisabled=Your account has been disabled
-# ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
-# ErrorFailedToChangePassword=Failed to change password
-# ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
-# ErrorLoginHasNoEmail=This user has no email address. Process aborted.
-# ErrorBadValueForCode=Bad value for security code. Try again with new value...
-# ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-# ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
-# ErrorNoActivatedBarcode=No barcode type activated
-# ErrUnzipFails=Failed to unzip %s with ZipArchive
-# ErrNoZipEngine=No engine to unzip %s file in this PHP
-# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
-# ErrorFileRequired=It takes a package Dolibarr file
-# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
-# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
-# ErrorNewValueCantMatchOldValue=New value can't be equal to old one
-# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
-# ErrorFailedToAddContact=Failed to add contact
-# ErrorDateMustBeBeforeToday=The date can not be greater than today
-# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-# ErrorWarehouseMustDiffers=Source and target warehouses must differs
-# ErrorBadFormat=Bad format!
-# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
-
+Error=Error
+Errors=Errors
+ErrorButCommitIsDone=Errors found but we validate despite this
+ErrorBadEMail=EMail %s is wrong
+ErrorBadUrl=Url %s is wrong
+ErrorLoginAlreadyExists=Login %s already exists.
+ErrorGroupAlreadyExists=Group %s already exists.
+ErrorRecordNotFound=Record not found.
+ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
+ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
+ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
+ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
+ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
+ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
+ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
+ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
+ErrorBadThirdPartyName=Bad value for third party name
+ErrorProdIdIsMandatory=The %s is mandatory
+ErrorBadCustomerCodeSyntax=Bad syntax for customer code
+ErrorBadBarCodeSyntax=Bad syntax for bar code
+ErrorCustomerCodeRequired=Customer code required
+ErrorBarCodeRequired=Bar code required
+ErrorCustomerCodeAlreadyUsed=Customer code already used
+ErrorBarCodeAlreadyUsed=Bar code already used
+ErrorPrefixRequired=Prefix required
+ErrorUrlNotValid=The website address is incorrect
+ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
+ErrorSupplierCodeRequired=Supplier code required
+ErrorSupplierCodeAlreadyUsed=Supplier code already used
+ErrorBadParameters=Bad parameters
+ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
+ErrorBadImageFormat=Image file has not a supported format
+ErrorBadDateFormat=Value '%s' has wrong date format
+ErrorWrongDate=Date is not correct!
+ErrorFailedToWriteInDir=Failed to write in directory %s
+ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
+ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
+ErrorFieldsRequired=Some required fields were not filled.
+ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
+ErrorNoMailDefinedForThisUser=No mail defined for this user
+ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
+ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
+ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
+ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
+ErrorDirAlreadyExists=A directory with this name already exists.
+ErrorFileAlreadyExists=A file with this name already exists.
+ErrorPartialFile=File not received completely by server.
+ErrorNoTmpDir=Temporary directy %s does not exists.
+ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
+ErrorFileSizeTooLarge=File size is too large.
+ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
+ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
+ErrorNoValueForSelectType=Please fill value for select list
+ErrorNoValueForCheckBoxType=Please fill value for checkbox list
+ErrorNoValueForRadioType=Please fill value for radio list
+ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
+ErrorNoAccountancyModuleLoaded=No accountancy module activated
+ErrorExportDuplicateProfil=This profile name already exists for this export set.
+ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
+ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
+ErrorRefAlreadyExists=Ref used for creation already exists.
+ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD)
+ErrorRecordHasChildren=Failed to delete records since it has some childs.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
+ErrorPasswordsMustMatch=Both typed passwords must match each other
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
+ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
+ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
+ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
+ErrorsOnXLines=Errors on <b>%s</b> source record(s)
+ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
+ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
+ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
+ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
+ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
+ErrorBadMask=Error on mask
+ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
+ErrorBadMaskBadRazMonth=Error, bad reset value
+ErrorSelectAtLeastOne=Error. Select at least one entry.
+ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
+ErrorProdIdAlreadyExist=%s is assigned to another third
+ErrorFailedToSendPassword=Failed to send password
+ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
+ErrorPasswordDiffers=Passwords differs, please type them again.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
+ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
+ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
+ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
+ErrorRecordAlreadyExists=Record already exists
+ErrorCantReadFile=Failed to read file '%s'
+ErrorCantReadDir=Failed to read directory '%s'
+ErrorFailedToFindEntity=Failed to read environment '%s'
+ErrorBadLoginPassword=Bad value for login or password
+ErrorLoginDisabled=Your account has been disabled
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
+ErrorFailedToChangePassword=Failed to change password
+ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
+ErrorLoginHasNoEmail=This user has no email address. Process aborted.
+ErrorBadValueForCode=Bad value for security code. Try again with new value...
+ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
+ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
+ErrorNoActivatedBarcode=No barcode type activated
+ErrUnzipFails=Failed to unzip %s with ZipArchive
+ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
+ErrorFileRequired=It takes a package Dolibarr file
+ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
+ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
+ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
+ErrorNewValueCantMatchOldValue=New value can't be equal to old one
+ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
+ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
+ErrorFailedToAddContact=Failed to add contact
+ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
+ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
+ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+ErrorWarehouseMustDiffers=Source and target warehouses must differs
+ErrorBadFormat=Bad format!
+ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
 # Warnings
-# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
-# WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
-# WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
-# WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
-# WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
-# WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
-# WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
-# WarningsOnXLines=Warnings on <b>%s</b> source record(s)
-# WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
-# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-# WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
-# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-# WarningNotRelevant=Irrelevant operation for this dataset
+WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
+WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
+WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
+WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
+WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
+WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
+WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
+WarningsOnXLines=Warnings on <b>%s</b> source record(s)
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
+WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
+WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
+WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
+WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningNotRelevant=Irrelevant operation for this dataset
diff --git a/htdocs/langs/uk_UA/languages.lang b/htdocs/langs/uk_UA/languages.lang
index 0f8b3e898bd..08398a75311 100644
--- a/htdocs/langs/uk_UA/languages.lang
+++ b/htdocs/langs/uk_UA/languages.lang
@@ -58,6 +58,7 @@ Language_tr_TR=Турецька
 Language_sl_SI=Словенська
 Language_sv_SV=Шведська
 Language_sv_SE=Шведська
+Language_sq_AL=Albanian
 Language_sk_SK=Словаччини
 Language_th_TH=Тайська
 Language_uk_UA=Український
diff --git a/htdocs/langs/uk_UA/other.lang b/htdocs/langs/uk_UA/other.lang
index 74fd18f8d76..892e40cb4d4 100644
--- a/htdocs/langs/uk_UA/other.lang
+++ b/htdocs/langs/uk_UA/other.lang
@@ -1,220 +1,223 @@
 # Dolibarr language file - Source file is en_US - other
-# SecurityCode=Security code
-# Calendar=Calendar
-# AddTrip=Add trip
-# Tools=Tools
-# ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
-# Birthday=Birthday
-# BirthdayDate=Birthday
-# DateToBirth=Date of birth
-# BirthdayAlertOn= birthday alert active
-# BirthdayAlertOff= birthday alert inactive
-# Notify_FICHINTER_VALIDATE=Intervention validated
-# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-# Notify_BILL_VALIDATE=Customer invoice validated
-# Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-# Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
-# Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
-# Notify_ORDER_VALIDATE=Customer order validated
-# Notify_PROPAL_VALIDATE=Customer proposal validated
-# Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
-# Notify_WITHDRAW_CREDIT=Credit withdrawal
-# Notify_WITHDRAW_EMIT=Perform withdrawal
-# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
-# Notify_COMPANY_CREATE=Third party created
-# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
-# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
-# Notify_BILL_PAYED=Customer invoice payed
-# Notify_BILL_CANCEL=Customer invoice canceled
-# Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
-# Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated
-# Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
-# Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
-# Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
-# Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
-# Notify_CONTRACT_VALIDATE=Contract validated
-# Notify_FICHEINTER_VALIDATE=Intervention validated
-# Notify_SHIPPING_VALIDATE=Shipping validated
-# Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
-# Notify_MEMBER_VALIDATE=Member validated
-# Notify_MEMBER_SUBSCRIPTION=Member subscribed
-# Notify_MEMBER_RESILIATE=Member resiliated
-# Notify_MEMBER_DELETE=Member deleted
-# Notify_PROJECT_CREATE=Project creation
-# NbOfAttachedFiles=Number of attached files/documents
-# TotalSizeOfAttachedFiles=Total size of attached files/documents
-# MaxSize=Maximum size
-# AttachANewFile=Attach a new file/document
-# LinkedObject=Linked object
-# Miscellaneous=Miscellaneous
-# NbOfActiveNotifications=Number of notifications
-# PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
-# PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-# DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
-# ChooseYourDemoProfil=Choose the demo profile that match your activity...
-# DemoFundation=Manage members of a foundation
-# DemoFundation2=Manage members and bank account of a foundation
-# DemoCompanyServiceOnly=Manage a freelance activity selling service only
-# DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
-# DemoCompanyProductAndStocks=Manage a small or medium company selling products
-# DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
-# GoToDemo=Go to demo
-# CreatedBy=Created by %s
-# ModifiedBy=Modified by %s
-# ValidatedBy=Validated by %s
-# CanceledBy=Canceled by %s
-# ClosedBy=Closed by %s
-# FileWasRemoved=File %s was removed
-# DirWasRemoved=Directory %s was removed
-# FeatureNotYetAvailableShort=Available in a next version
-# FeatureNotYetAvailable=Feature not yet available in this version
-# FeatureExperimental=Experimental feature. Not stable in this version
-# FeatureDevelopment=Development feature. Not stable in this version
-# FeaturesSupported=Features supported
-# Width=Width
-# Height=Height
-# Depth=Depth
-# Top=Top
-# Bottom=Bottom
-# Left=Left
-# Right=Right
-# CalculatedWeight=Calculated weight
-# CalculatedVolume=Calculated volume
-# Weight=Weight
-# TotalWeight=Total weight
-# WeightUnitton=tonnes
-# WeightUnitkg=kg
-# WeightUnitg=g
-# WeightUnitmg=mg
-# WeightUnitpound=pound
-# Length=Length
-# LengthUnitm=m
-# LengthUnitdm=dm
-# LengthUnitcm=cm
-# LengthUnitmm=mm
-# Surface=Area
-# SurfaceUnitm2=m2
-# SurfaceUnitdm2=dm2
-# SurfaceUnitcm2=cm2
-# SurfaceUnitmm2=mm2
-# SurfaceUnitfoot2=ft2
-# SurfaceUnitinch2=in2
-# Volume=Volume
-# TotalVolume=Total volume
-# VolumeUnitm3=m3
-# VolumeUnitdm3=dm3
-# VolumeUnitcm3=cm3
-# VolumeUnitmm3=mm3
-# VolumeUnitfoot3=ft3
-# VolumeUnitinch3=in3
-# VolumeUnitounce=ounce
-# VolumeUnitlitre=litre
-# VolumeUnitgallon=gallon
-# Size=size
-# SizeUnitm=m
-# SizeUnitdm=dm
-# SizeUnitcm=cm
-# SizeUnitmm=mm
-# SizeUnitinch=inch
-# SizeUnitfoot=foot
-# SizeUnitpoint=point
-# BugTracker=Bug tracker
-# SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
-# BackToLoginPage=Back to login page
-# AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
-# EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
-# EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
-# ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
-# DolibarrDemo=Dolibarr ERP/CRM demo
-# StatsByNumberOfUnits=Statistics in number of products/services units
-# StatsByNumberOfEntities=Statistics in number of referring entities
-# NumberOfProposals=Number of proposals on last 12 month
-# NumberOfCustomerOrders=Number of customer orders on last 12 month
-# NumberOfCustomerInvoices=Number of customer invoices on last 12 month
-# NumberOfSupplierOrders=Number of supplier orders on last 12 month
-# NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
-# NumberOfUnitsProposals=Number of units on proposals on last 12 month
-# NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
-# NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
-# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
-# NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
-# EMailTextInterventionValidated=The intervention %s has been validated.
-# EMailTextInvoiceValidated=The invoice %s has been validated.
-# EMailTextProposalValidated=The proposal %s has been validated.
-# EMailTextOrderValidated=The order %s has been validated.
-# EMailTextOrderApproved=The order %s has been approved.
-# EMailTextOrderApprovedBy=The order %s has been approved by %s.
-# EMailTextOrderRefused=The order %s has been refused.
-# EMailTextOrderRefusedBy=The order %s has been refused by %s.
-# EMailTextExpeditionValidated=The shipping %s has been validated.
-# ImportedWithSet=Importation data set
-# DolibarrNotification=Automatic notification
-# ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
-# NewLength=New width
-# NewHeight=New height
-# NewSizeAfterCropping=New size after cropping
-# DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
-# CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
-# ImageEditor=Image editor
-# YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
-# YouReceiveMailBecauseOfNotification2=This event is the following:
-# ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
-# ClickHere=Click here
-# UseAdvancedPerms=Use the advanced permissions of some modules
-# FileFormat=File format
-# SelectAColor=Choose a color
-# AddFiles=Add Files
-# StartUpload=Start upload
-# CancelUpload=Cancel upload
-# FileIsTooBig=Files is too big
-# PleaseBePatient=Please be patient...
-# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-# NewKeyIs=This is your new keys to login
-# NewKeyWillBe=Your new key to login to software will be
-# ClickHereToGoTo=Click here to go to %s
-# YouMustClickToChange=You must however first click on the following link to validate this password change
-# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+SecurityCode=Security code
+Calendar=Calendar
+AddTrip=Add trip
+Tools=Tools
+ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
+Birthday=Birthday
+BirthdayDate=Birthday
+DateToBirth=Date of birth
+BirthdayAlertOn= birthday alert active
+BirthdayAlertOff= birthday alert inactive
+Notify_FICHINTER_VALIDATE=Intervention validated
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+Notify_BILL_VALIDATE=Customer invoice validated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
+Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
+Notify_ORDER_VALIDATE=Customer order validated
+Notify_PROPAL_VALIDATE=Customer proposal validated
+Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
+Notify_WITHDRAW_CREDIT=Credit withdrawal
+Notify_WITHDRAW_EMIT=Perform withdrawal
+Notify_ORDER_SENTBYMAIL=Customer order sent by mail
+Notify_COMPANY_CREATE=Third party created
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
+Notify_BILL_PAYED=Customer invoice payed
+Notify_BILL_CANCEL=Customer invoice canceled
+Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
+Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
+Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
+Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
+Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
+Notify_CONTRACT_VALIDATE=Contract validated
+Notify_FICHEINTER_VALIDATE=Intervention validated
+Notify_SHIPPING_VALIDATE=Shipping validated
+Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
+Notify_MEMBER_VALIDATE=Member validated
+Notify_MEMBER_MODIFY=Member modified
+Notify_MEMBER_SUBSCRIPTION=Member subscribed
+Notify_MEMBER_RESILIATE=Member resiliated
+Notify_MEMBER_DELETE=Member deleted
+Notify_PROJECT_CREATE=Project creation
+NbOfAttachedFiles=Number of attached files/documents
+TotalSizeOfAttachedFiles=Total size of attached files/documents
+MaxSize=Maximum size
+AttachANewFile=Attach a new file/document
+LinkedObject=Linked object
+Miscellaneous=Miscellaneous
+NbOfActiveNotifications=Number of notifications
+PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
+PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that match your activity...
+DemoFundation=Manage members of a foundation
+DemoFundation2=Manage members and bank account of a foundation
+DemoCompanyServiceOnly=Manage a freelance activity selling service only
+DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
+DemoCompanyProductAndStocks=Manage a small or medium company selling products
+DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
+GoToDemo=Go to demo
+CreatedBy=Created by %s
+ModifiedBy=Modified by %s
+ValidatedBy=Validated by %s
+CanceledBy=Canceled by %s
+ClosedBy=Closed by %s
+FileWasRemoved=File %s was removed
+DirWasRemoved=Directory %s was removed
+FeatureNotYetAvailableShort=Available in a next version
+FeatureNotYetAvailable=Feature not yet available in this version
+FeatureExperimental=Experimental feature. Not stable in this version
+FeatureDevelopment=Development feature. Not stable in this version
+FeaturesSupported=Features supported
+Width=Width
+Height=Height
+Depth=Depth
+Top=Top
+Bottom=Bottom
+Left=Left
+Right=Right
+CalculatedWeight=Calculated weight
+CalculatedVolume=Calculated volume
+Weight=Weight
+TotalWeight=Total weight
+WeightUnitton=tonnes
+WeightUnitkg=kg
+WeightUnitg=g
+WeightUnitmg=mg
+WeightUnitpound=pound
+Length=Length
+LengthUnitm=m
+LengthUnitdm=dm
+LengthUnitcm=cm
+LengthUnitmm=mm
+Surface=Area
+SurfaceUnitm2=m2
+SurfaceUnitdm2=dm2
+SurfaceUnitcm2=cm2
+SurfaceUnitmm2=mm2
+SurfaceUnitfoot2=ft2
+SurfaceUnitinch2=in2
+Volume=Volume
+TotalVolume=Total volume
+VolumeUnitm3=m3
+VolumeUnitdm3=dm3
+VolumeUnitcm3=cm3
+VolumeUnitmm3=mm3
+VolumeUnitfoot3=ft3
+VolumeUnitinch3=in3
+VolumeUnitounce=ounce
+VolumeUnitlitre=litre
+VolumeUnitgallon=gallon
+Size=size
+SizeUnitm=m
+SizeUnitdm=dm
+SizeUnitcm=cm
+SizeUnitmm=mm
+SizeUnitinch=inch
+SizeUnitfoot=foot
+SizeUnitpoint=point
+BugTracker=Bug tracker
+SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
+BackToLoginPage=Back to login page
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
+EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
+ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
+DolibarrDemo=Dolibarr ERP/CRM demo
+StatsByNumberOfUnits=Statistics in number of products/services units
+StatsByNumberOfEntities=Statistics in number of referring entities
+NumberOfProposals=Number of proposals on last 12 month
+NumberOfCustomerOrders=Number of customer orders on last 12 month
+NumberOfCustomerInvoices=Number of customer invoices on last 12 month
+NumberOfSupplierOrders=Number of supplier orders on last 12 month
+NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
+NumberOfUnitsProposals=Number of units on proposals on last 12 month
+NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
+NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
+EMailTextInterventionValidated=The intervention %s has been validated.
+EMailTextInvoiceValidated=The invoice %s has been validated.
+EMailTextProposalValidated=The proposal %s has been validated.
+EMailTextOrderValidated=The order %s has been validated.
+EMailTextOrderApproved=The order %s has been approved.
+EMailTextOrderApprovedBy=The order %s has been approved by %s.
+EMailTextOrderRefused=The order %s has been refused.
+EMailTextOrderRefusedBy=The order %s has been refused by %s.
+EMailTextExpeditionValidated=The shipping %s has been validated.
+ImportedWithSet=Importation data set
+DolibarrNotification=Automatic notification
+ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
+NewLength=New width
+NewHeight=New height
+NewSizeAfterCropping=New size after cropping
+DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
+ImageEditor=Image editor
+YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
+YouReceiveMailBecauseOfNotification2=This event is the following:
+ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
+ClickHere=Click here
+UseAdvancedPerms=Use the advanced permissions of some modules
+FileFormat=File format
+SelectAColor=Choose a color
+AddFiles=Add Files
+StartUpload=Start upload
+CancelUpload=Cancel upload
+FileIsTooBig=Files is too big
+PleaseBePatient=Please be patient...
+RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
+NewKeyIs=This is your new keys to login
+NewKeyWillBe=Your new key to login to software will be
+ClickHereToGoTo=Click here to go to %s
+YouMustClickToChange=You must however first click on the following link to validate this password change
+ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 
 ##### Calendar common #####
-# AddCalendarEntry=Add entry in calendar %s
-# NewCompanyToDolibarr=Company %s added into Dolibarr
-# ContractValidatedInDolibarr=Contract %s validated in Dolibarr
-# ContractCanceledInDolibarr=Contract %s canceled in Dolibarr
-# ContractClosedInDolibarr=Contract %s closed in Dolibarr
-# PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr
-# PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr
-# PropalValidatedInDolibarr=Proposal %s validated in Dolibarr
-# InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr
-# InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr
-# InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr
-# PaymentDoneInDolibarr=Payment %s done in Dolibarr
-# CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr
-# SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr
-# MemberValidatedInDolibarr=Member %s validated in Dolibarr
-# MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr
-# MemberDeletedInDolibarr=Member %s deleted from Dolibarr
-# MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr
-# ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr
-# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
+AddCalendarEntry=Add entry in calendar %s
+NewCompanyToDolibarr=Company %s added into Dolibarr
+ContractValidatedInDolibarr=Contract %s validated in Dolibarr
+ContractCanceledInDolibarr=Contract %s canceled in Dolibarr
+ContractClosedInDolibarr=Contract %s closed in Dolibarr
+PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr
+PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr
+PropalValidatedInDolibarr=Proposal %s validated in Dolibarr
+InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr
+InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr
+InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr
+PaymentDoneInDolibarr=Payment %s done in Dolibarr
+CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr
+SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr
+MemberValidatedInDolibarr=Member %s validated in Dolibarr
+MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr
+MemberDeletedInDolibarr=Member %s deleted from Dolibarr
+MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr
+ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr
+ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
 ##### Export #####
-# Export=Export
-# ExportsArea=Exports area
-# AvailableFormats=Available formats
-# LibraryUsed=Librairy used
-# LibraryVersion=Version
-# ExportableDatas=Exportable data
-# NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
-# ToExport=Export
-# NewExport=New export
+Export=Export
+ExportsArea=Exports area
+AvailableFormats=Available formats
+LibraryUsed=Librairy used
+LibraryVersion=Version
+ExportableDatas=Exportable data
+NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
+ToExport=Export
+NewExport=New export
 ##### External sites #####
-# ExternalSites=External sites
+ExternalSites=External sites
diff --git a/htdocs/langs/uk_UA/paypal.lang b/htdocs/langs/uk_UA/paypal.lang
index 5dc460e1c53..65a3dc45a23 100644
--- a/htdocs/langs/uk_UA/paypal.lang
+++ b/htdocs/langs/uk_UA/paypal.lang
@@ -1,22 +1,25 @@
 # Dolibarr language file - Source file is en_US - paypal
-# PaypalSetup=PayPal module setup
-# PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-# PaypalOrCBDoPayment=Pay with credit card or Paypal
-# PaypalDoPayment=Pay with Paypal
-# PaypalCBDoPayment=Pay with credit card
-# PAYPAL_API_SANDBOX=Mode test/sandbox
-# PAYPAL_API_USER=API username
-# PAYPAL_API_PASSWORD=API password
-# PAYPAL_API_SIGNATURE=API signature
-# PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
-# PaypalModeIntegral=Integral
-# PaypalModeOnlyPaypal=PayPal only
-# PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
-# ThisIsTransactionId=This is id of transaction: <b>%s</b>
-# PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-# PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
-# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
-# YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
-# NewPaypalPaymentReceived=New Paypal payment received
-# NewPaypalPaymentFailed=New Paypal payment tried but failed
-# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+PaypalSetup=PayPal module setup
+PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with credit card or Paypal
+PaypalDoPayment=Pay with Paypal
+PaypalCBDoPayment=Pay with credit card
+PAYPAL_API_SANDBOX=Mode test/sandbox
+PAYPAL_API_USER=API username
+PAYPAL_API_PASSWORD=API password
+PAYPAL_API_SIGNATURE=API signature
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
+PaypalModeIntegral=Integral
+PaypalModeOnlyPaypal=PayPal only
+PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
+ThisIsTransactionId=This is id of transaction: <b>%s</b>
+PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
+PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
+PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
+YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
+NewPaypalPaymentReceived=New Paypal payment received
+NewPaypalPaymentFailed=New Paypal payment tried but failed
+PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
+PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang
index df5a76a476b..0c4630a5a17 100644
--- a/htdocs/langs/uz_UZ/admin.lang
+++ b/htdocs/langs/uz_UZ/admin.lang
@@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 
-
 # Modules
 Module0Name=Users & groups
 Module0Desc=Users and groups management
@@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Purchase account. code
 AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
 PastDelayVCalExport=Do not export event older than
-AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
 ##### ClickToDial #####
 ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ##### Point Of Sales (CashDesk) #####
diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang
index 473ab485c97..e3a549cbfb1 100644
--- a/htdocs/langs/uz_UZ/errors.lang
+++ b/htdocs/langs/uz_UZ/errors.lang
@@ -1,154 +1,153 @@
 # Dolibarr language file - Source file is en_US - errors
 
 # No errors
-# NoErrorCommitIsDone=No error, we commit
-
+NoErrorCommitIsDone=No error, we commit
 # Errors
-# Error=Error
-# Errors=Errors
-# ErrorButCommitIsDone=Errors found but we validate despite this
-# ErrorBadEMail=EMail %s is wrong
-# ErrorBadUrl=Url %s is wrong
-# ErrorLoginAlreadyExists=Login %s already exists.
-# ErrorGroupAlreadyExists=Group %s already exists.
-# ErrorRecordNotFound=Record not found.
-# ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
-# ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
-# ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
-# ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
-# ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
-# ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
-# ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
-# ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
-# ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
-# ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
-# ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
-# ErrorBadThirdPartyName=Bad value for third party name
-# ErrorProdIdIsMandatory=The %s is mandatory
-# ErrorBadCustomerCodeSyntax=Bad syntax for customer code
-# ErrorBadBarCodeSyntax=Bad syntax for bar code
-# ErrorCustomerCodeRequired=Customer code required
-# ErrorBarCodeRequired=Bar code required
-# ErrorCustomerCodeAlreadyUsed=Customer code already used
-# ErrorBarCodeAlreadyUsed=Bar code already used
-# ErrorPrefixRequired=Prefix required
-# ErrorUrlNotValid=The website address is incorrect
-# ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
-# ErrorSupplierCodeRequired=Supplier code required
-# ErrorSupplierCodeAlreadyUsed=Supplier code already used
-# ErrorBadParameters=Bad parameters
-# ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
-# ErrorBadImageFormat=Image file has not a supported format
-# ErrorBadDateFormat=Value '%s' has wrong date format
-# ErrorWrongDate=Date is not correct!
-# ErrorFailedToWriteInDir=Failed to write in directory %s
-# ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-# ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
-# ErrorFieldsRequired=Some required fields were not filled.
-# ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
-# ErrorNoMailDefinedForThisUser=No mail defined for this user
-# ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
-# ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
-# ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
-# ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-# ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-# ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
-# ErrorDirAlreadyExists=A directory with this name already exists.
-# ErrorFileAlreadyExists=A file with this name already exists.
-# ErrorPartialFile=File not received completely by server.
-# ErrorNoTmpDir=Temporary directy %s does not exists.
-# ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
-# ErrorFileSizeTooLarge=File size is too large.
-# ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
-# ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
-# ErrorNoValueForSelectType=Please fill value for select list
-# ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-# ErrorNoValueForRadioType=Please fill value for radio list
-# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
-# ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
-# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
-# ErrorNoAccountancyModuleLoaded=No accountancy module activated
-# ErrorExportDuplicateProfil=This profile name already exists for this export set.
-# ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
-# ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
-# ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
-# ErrorRefAlreadyExists=Ref used for creation already exists.
-# ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD)
-# ErrorRecordHasChildren=Failed to delete records since it has some childs.
-# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
-# ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
-# ErrorPasswordsMustMatch=Both typed passwords must match each other
-# ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
-# ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
-# ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
-# ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
-# ErrorsOnXLines=Errors on <b>%s</b> source record(s)
-# ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
-# ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
-# ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
-# ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
-# ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-# ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
-# ErrorBadMask=Error on mask
-# ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
-# ErrorBadMaskBadRazMonth=Error, bad reset value
-# ErrorSelectAtLeastOne=Error. Select at least one entry.
-# ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
-# ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
-# ErrorProdIdAlreadyExist=%s is assigned to another third
-# ErrorFailedToSendPassword=Failed to send password
-# ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
-# ErrorPasswordDiffers=Passwords differs, please type them again.
-# ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
-# ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
-# ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
-# ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
-# ErrorRecordAlreadyExists=Record already exists
-# ErrorCantReadFile=Failed to read file '%s'
-# ErrorCantReadDir=Failed to read directory '%s'
-# ErrorFailedToFindEntity=Failed to read environment '%s'
-# ErrorBadLoginPassword=Bad value for login or password
-# ErrorLoginDisabled=Your account has been disabled
-# ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
-# ErrorFailedToChangePassword=Failed to change password
-# ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
-# ErrorLoginHasNoEmail=This user has no email address. Process aborted.
-# ErrorBadValueForCode=Bad value for security code. Try again with new value...
-# ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-# ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
-# ErrorNoActivatedBarcode=No barcode type activated
-# ErrUnzipFails=Failed to unzip %s with ZipArchive
-# ErrNoZipEngine=No engine to unzip %s file in this PHP
-# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
-# ErrorFileRequired=It takes a package Dolibarr file
-# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
-# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
-# ErrorNewValueCantMatchOldValue=New value can't be equal to old one
-# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
-# ErrorFailedToAddContact=Failed to add contact
-# ErrorDateMustBeBeforeToday=The date can not be greater than today
-# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-# ErrorWarehouseMustDiffers=Source and target warehouses must differs
-# ErrorBadFormat=Bad format!
-# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
-
+Error=Error
+Errors=Errors
+ErrorButCommitIsDone=Errors found but we validate despite this
+ErrorBadEMail=EMail %s is wrong
+ErrorBadUrl=Url %s is wrong
+ErrorLoginAlreadyExists=Login %s already exists.
+ErrorGroupAlreadyExists=Group %s already exists.
+ErrorRecordNotFound=Record not found.
+ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
+ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
+ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
+ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
+ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
+ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
+ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
+ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
+ErrorBadThirdPartyName=Bad value for third party name
+ErrorProdIdIsMandatory=The %s is mandatory
+ErrorBadCustomerCodeSyntax=Bad syntax for customer code
+ErrorBadBarCodeSyntax=Bad syntax for bar code
+ErrorCustomerCodeRequired=Customer code required
+ErrorBarCodeRequired=Bar code required
+ErrorCustomerCodeAlreadyUsed=Customer code already used
+ErrorBarCodeAlreadyUsed=Bar code already used
+ErrorPrefixRequired=Prefix required
+ErrorUrlNotValid=The website address is incorrect
+ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
+ErrorSupplierCodeRequired=Supplier code required
+ErrorSupplierCodeAlreadyUsed=Supplier code already used
+ErrorBadParameters=Bad parameters
+ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
+ErrorBadImageFormat=Image file has not a supported format
+ErrorBadDateFormat=Value '%s' has wrong date format
+ErrorWrongDate=Date is not correct!
+ErrorFailedToWriteInDir=Failed to write in directory %s
+ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
+ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
+ErrorFieldsRequired=Some required fields were not filled.
+ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
+ErrorNoMailDefinedForThisUser=No mail defined for this user
+ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
+ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
+ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
+ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
+ErrorDirAlreadyExists=A directory with this name already exists.
+ErrorFileAlreadyExists=A file with this name already exists.
+ErrorPartialFile=File not received completely by server.
+ErrorNoTmpDir=Temporary directy %s does not exists.
+ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
+ErrorFileSizeTooLarge=File size is too large.
+ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
+ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
+ErrorNoValueForSelectType=Please fill value for select list
+ErrorNoValueForCheckBoxType=Please fill value for checkbox list
+ErrorNoValueForRadioType=Please fill value for radio list
+ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
+ErrorNoAccountancyModuleLoaded=No accountancy module activated
+ErrorExportDuplicateProfil=This profile name already exists for this export set.
+ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
+ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
+ErrorRefAlreadyExists=Ref used for creation already exists.
+ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD)
+ErrorRecordHasChildren=Failed to delete records since it has some childs.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
+ErrorPasswordsMustMatch=Both typed passwords must match each other
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
+ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
+ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
+ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
+ErrorsOnXLines=Errors on <b>%s</b> source record(s)
+ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
+ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
+ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
+ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
+ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
+ErrorBadMask=Error on mask
+ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
+ErrorBadMaskBadRazMonth=Error, bad reset value
+ErrorSelectAtLeastOne=Error. Select at least one entry.
+ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
+ErrorProdIdAlreadyExist=%s is assigned to another third
+ErrorFailedToSendPassword=Failed to send password
+ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
+ErrorPasswordDiffers=Passwords differs, please type them again.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
+ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
+ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
+ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
+ErrorRecordAlreadyExists=Record already exists
+ErrorCantReadFile=Failed to read file '%s'
+ErrorCantReadDir=Failed to read directory '%s'
+ErrorFailedToFindEntity=Failed to read environment '%s'
+ErrorBadLoginPassword=Bad value for login or password
+ErrorLoginDisabled=Your account has been disabled
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
+ErrorFailedToChangePassword=Failed to change password
+ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
+ErrorLoginHasNoEmail=This user has no email address. Process aborted.
+ErrorBadValueForCode=Bad value for security code. Try again with new value...
+ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
+ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
+ErrorNoActivatedBarcode=No barcode type activated
+ErrUnzipFails=Failed to unzip %s with ZipArchive
+ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
+ErrorFileRequired=It takes a package Dolibarr file
+ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
+ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
+ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
+ErrorNewValueCantMatchOldValue=New value can't be equal to old one
+ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
+ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
+ErrorFailedToAddContact=Failed to add contact
+ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
+ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
+ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+ErrorWarehouseMustDiffers=Source and target warehouses must differs
+ErrorBadFormat=Bad format!
+ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
 # Warnings
-# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
-# WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
-# WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
-# WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
-# WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
-# WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
-# WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
-# WarningsOnXLines=Warnings on <b>%s</b> source record(s)
-# WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
-# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-# WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
-# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-# WarningNotRelevant=Irrelevant operation for this dataset
+WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
+WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
+WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
+WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
+WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
+WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
+WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
+WarningsOnXLines=Warnings on <b>%s</b> source record(s)
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
+WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
+WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
+WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
+WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningNotRelevant=Irrelevant operation for this dataset
diff --git a/htdocs/langs/uz_UZ/languages.lang b/htdocs/langs/uz_UZ/languages.lang
index fd67a42c237..77558748ed3 100644
--- a/htdocs/langs/uz_UZ/languages.lang
+++ b/htdocs/langs/uz_UZ/languages.lang
@@ -58,6 +58,7 @@ Language_tr_TR=Turkish
 Language_sl_SI=Slovenian
 Language_sv_SV=Swedish
 Language_sv_SE=Swedish
+Language_sq_AL=Albanian
 Language_sk_SK=Slovakian
 Language_th_TH=Thai
 Language_uk_UA=Ukrainian
diff --git a/htdocs/langs/uz_UZ/other.lang b/htdocs/langs/uz_UZ/other.lang
index 74fd18f8d76..892e40cb4d4 100644
--- a/htdocs/langs/uz_UZ/other.lang
+++ b/htdocs/langs/uz_UZ/other.lang
@@ -1,220 +1,223 @@
 # Dolibarr language file - Source file is en_US - other
-# SecurityCode=Security code
-# Calendar=Calendar
-# AddTrip=Add trip
-# Tools=Tools
-# ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
-# Birthday=Birthday
-# BirthdayDate=Birthday
-# DateToBirth=Date of birth
-# BirthdayAlertOn= birthday alert active
-# BirthdayAlertOff= birthday alert inactive
-# Notify_FICHINTER_VALIDATE=Intervention validated
-# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-# Notify_BILL_VALIDATE=Customer invoice validated
-# Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-# Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
-# Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
-# Notify_ORDER_VALIDATE=Customer order validated
-# Notify_PROPAL_VALIDATE=Customer proposal validated
-# Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
-# Notify_WITHDRAW_CREDIT=Credit withdrawal
-# Notify_WITHDRAW_EMIT=Perform withdrawal
-# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
-# Notify_COMPANY_CREATE=Third party created
-# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
-# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
-# Notify_BILL_PAYED=Customer invoice payed
-# Notify_BILL_CANCEL=Customer invoice canceled
-# Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
-# Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated
-# Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
-# Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
-# Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
-# Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
-# Notify_CONTRACT_VALIDATE=Contract validated
-# Notify_FICHEINTER_VALIDATE=Intervention validated
-# Notify_SHIPPING_VALIDATE=Shipping validated
-# Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
-# Notify_MEMBER_VALIDATE=Member validated
-# Notify_MEMBER_SUBSCRIPTION=Member subscribed
-# Notify_MEMBER_RESILIATE=Member resiliated
-# Notify_MEMBER_DELETE=Member deleted
-# Notify_PROJECT_CREATE=Project creation
-# NbOfAttachedFiles=Number of attached files/documents
-# TotalSizeOfAttachedFiles=Total size of attached files/documents
-# MaxSize=Maximum size
-# AttachANewFile=Attach a new file/document
-# LinkedObject=Linked object
-# Miscellaneous=Miscellaneous
-# NbOfActiveNotifications=Number of notifications
-# PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
-# PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-# DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
-# ChooseYourDemoProfil=Choose the demo profile that match your activity...
-# DemoFundation=Manage members of a foundation
-# DemoFundation2=Manage members and bank account of a foundation
-# DemoCompanyServiceOnly=Manage a freelance activity selling service only
-# DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
-# DemoCompanyProductAndStocks=Manage a small or medium company selling products
-# DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
-# GoToDemo=Go to demo
-# CreatedBy=Created by %s
-# ModifiedBy=Modified by %s
-# ValidatedBy=Validated by %s
-# CanceledBy=Canceled by %s
-# ClosedBy=Closed by %s
-# FileWasRemoved=File %s was removed
-# DirWasRemoved=Directory %s was removed
-# FeatureNotYetAvailableShort=Available in a next version
-# FeatureNotYetAvailable=Feature not yet available in this version
-# FeatureExperimental=Experimental feature. Not stable in this version
-# FeatureDevelopment=Development feature. Not stable in this version
-# FeaturesSupported=Features supported
-# Width=Width
-# Height=Height
-# Depth=Depth
-# Top=Top
-# Bottom=Bottom
-# Left=Left
-# Right=Right
-# CalculatedWeight=Calculated weight
-# CalculatedVolume=Calculated volume
-# Weight=Weight
-# TotalWeight=Total weight
-# WeightUnitton=tonnes
-# WeightUnitkg=kg
-# WeightUnitg=g
-# WeightUnitmg=mg
-# WeightUnitpound=pound
-# Length=Length
-# LengthUnitm=m
-# LengthUnitdm=dm
-# LengthUnitcm=cm
-# LengthUnitmm=mm
-# Surface=Area
-# SurfaceUnitm2=m2
-# SurfaceUnitdm2=dm2
-# SurfaceUnitcm2=cm2
-# SurfaceUnitmm2=mm2
-# SurfaceUnitfoot2=ft2
-# SurfaceUnitinch2=in2
-# Volume=Volume
-# TotalVolume=Total volume
-# VolumeUnitm3=m3
-# VolumeUnitdm3=dm3
-# VolumeUnitcm3=cm3
-# VolumeUnitmm3=mm3
-# VolumeUnitfoot3=ft3
-# VolumeUnitinch3=in3
-# VolumeUnitounce=ounce
-# VolumeUnitlitre=litre
-# VolumeUnitgallon=gallon
-# Size=size
-# SizeUnitm=m
-# SizeUnitdm=dm
-# SizeUnitcm=cm
-# SizeUnitmm=mm
-# SizeUnitinch=inch
-# SizeUnitfoot=foot
-# SizeUnitpoint=point
-# BugTracker=Bug tracker
-# SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
-# BackToLoginPage=Back to login page
-# AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
-# EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
-# EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
-# ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
-# DolibarrDemo=Dolibarr ERP/CRM demo
-# StatsByNumberOfUnits=Statistics in number of products/services units
-# StatsByNumberOfEntities=Statistics in number of referring entities
-# NumberOfProposals=Number of proposals on last 12 month
-# NumberOfCustomerOrders=Number of customer orders on last 12 month
-# NumberOfCustomerInvoices=Number of customer invoices on last 12 month
-# NumberOfSupplierOrders=Number of supplier orders on last 12 month
-# NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
-# NumberOfUnitsProposals=Number of units on proposals on last 12 month
-# NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
-# NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
-# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
-# NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
-# EMailTextInterventionValidated=The intervention %s has been validated.
-# EMailTextInvoiceValidated=The invoice %s has been validated.
-# EMailTextProposalValidated=The proposal %s has been validated.
-# EMailTextOrderValidated=The order %s has been validated.
-# EMailTextOrderApproved=The order %s has been approved.
-# EMailTextOrderApprovedBy=The order %s has been approved by %s.
-# EMailTextOrderRefused=The order %s has been refused.
-# EMailTextOrderRefusedBy=The order %s has been refused by %s.
-# EMailTextExpeditionValidated=The shipping %s has been validated.
-# ImportedWithSet=Importation data set
-# DolibarrNotification=Automatic notification
-# ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
-# NewLength=New width
-# NewHeight=New height
-# NewSizeAfterCropping=New size after cropping
-# DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
-# CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
-# ImageEditor=Image editor
-# YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
-# YouReceiveMailBecauseOfNotification2=This event is the following:
-# ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
-# ClickHere=Click here
-# UseAdvancedPerms=Use the advanced permissions of some modules
-# FileFormat=File format
-# SelectAColor=Choose a color
-# AddFiles=Add Files
-# StartUpload=Start upload
-# CancelUpload=Cancel upload
-# FileIsTooBig=Files is too big
-# PleaseBePatient=Please be patient...
-# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-# NewKeyIs=This is your new keys to login
-# NewKeyWillBe=Your new key to login to software will be
-# ClickHereToGoTo=Click here to go to %s
-# YouMustClickToChange=You must however first click on the following link to validate this password change
-# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+SecurityCode=Security code
+Calendar=Calendar
+AddTrip=Add trip
+Tools=Tools
+ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
+Birthday=Birthday
+BirthdayDate=Birthday
+DateToBirth=Date of birth
+BirthdayAlertOn= birthday alert active
+BirthdayAlertOff= birthday alert inactive
+Notify_FICHINTER_VALIDATE=Intervention validated
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+Notify_BILL_VALIDATE=Customer invoice validated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
+Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
+Notify_ORDER_VALIDATE=Customer order validated
+Notify_PROPAL_VALIDATE=Customer proposal validated
+Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
+Notify_WITHDRAW_CREDIT=Credit withdrawal
+Notify_WITHDRAW_EMIT=Perform withdrawal
+Notify_ORDER_SENTBYMAIL=Customer order sent by mail
+Notify_COMPANY_CREATE=Third party created
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
+Notify_BILL_PAYED=Customer invoice payed
+Notify_BILL_CANCEL=Customer invoice canceled
+Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
+Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
+Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
+Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
+Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
+Notify_CONTRACT_VALIDATE=Contract validated
+Notify_FICHEINTER_VALIDATE=Intervention validated
+Notify_SHIPPING_VALIDATE=Shipping validated
+Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
+Notify_MEMBER_VALIDATE=Member validated
+Notify_MEMBER_MODIFY=Member modified
+Notify_MEMBER_SUBSCRIPTION=Member subscribed
+Notify_MEMBER_RESILIATE=Member resiliated
+Notify_MEMBER_DELETE=Member deleted
+Notify_PROJECT_CREATE=Project creation
+NbOfAttachedFiles=Number of attached files/documents
+TotalSizeOfAttachedFiles=Total size of attached files/documents
+MaxSize=Maximum size
+AttachANewFile=Attach a new file/document
+LinkedObject=Linked object
+Miscellaneous=Miscellaneous
+NbOfActiveNotifications=Number of notifications
+PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
+PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that match your activity...
+DemoFundation=Manage members of a foundation
+DemoFundation2=Manage members and bank account of a foundation
+DemoCompanyServiceOnly=Manage a freelance activity selling service only
+DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
+DemoCompanyProductAndStocks=Manage a small or medium company selling products
+DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
+GoToDemo=Go to demo
+CreatedBy=Created by %s
+ModifiedBy=Modified by %s
+ValidatedBy=Validated by %s
+CanceledBy=Canceled by %s
+ClosedBy=Closed by %s
+FileWasRemoved=File %s was removed
+DirWasRemoved=Directory %s was removed
+FeatureNotYetAvailableShort=Available in a next version
+FeatureNotYetAvailable=Feature not yet available in this version
+FeatureExperimental=Experimental feature. Not stable in this version
+FeatureDevelopment=Development feature. Not stable in this version
+FeaturesSupported=Features supported
+Width=Width
+Height=Height
+Depth=Depth
+Top=Top
+Bottom=Bottom
+Left=Left
+Right=Right
+CalculatedWeight=Calculated weight
+CalculatedVolume=Calculated volume
+Weight=Weight
+TotalWeight=Total weight
+WeightUnitton=tonnes
+WeightUnitkg=kg
+WeightUnitg=g
+WeightUnitmg=mg
+WeightUnitpound=pound
+Length=Length
+LengthUnitm=m
+LengthUnitdm=dm
+LengthUnitcm=cm
+LengthUnitmm=mm
+Surface=Area
+SurfaceUnitm2=m2
+SurfaceUnitdm2=dm2
+SurfaceUnitcm2=cm2
+SurfaceUnitmm2=mm2
+SurfaceUnitfoot2=ft2
+SurfaceUnitinch2=in2
+Volume=Volume
+TotalVolume=Total volume
+VolumeUnitm3=m3
+VolumeUnitdm3=dm3
+VolumeUnitcm3=cm3
+VolumeUnitmm3=mm3
+VolumeUnitfoot3=ft3
+VolumeUnitinch3=in3
+VolumeUnitounce=ounce
+VolumeUnitlitre=litre
+VolumeUnitgallon=gallon
+Size=size
+SizeUnitm=m
+SizeUnitdm=dm
+SizeUnitcm=cm
+SizeUnitmm=mm
+SizeUnitinch=inch
+SizeUnitfoot=foot
+SizeUnitpoint=point
+BugTracker=Bug tracker
+SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
+BackToLoginPage=Back to login page
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
+EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
+ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
+DolibarrDemo=Dolibarr ERP/CRM demo
+StatsByNumberOfUnits=Statistics in number of products/services units
+StatsByNumberOfEntities=Statistics in number of referring entities
+NumberOfProposals=Number of proposals on last 12 month
+NumberOfCustomerOrders=Number of customer orders on last 12 month
+NumberOfCustomerInvoices=Number of customer invoices on last 12 month
+NumberOfSupplierOrders=Number of supplier orders on last 12 month
+NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
+NumberOfUnitsProposals=Number of units on proposals on last 12 month
+NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
+NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
+EMailTextInterventionValidated=The intervention %s has been validated.
+EMailTextInvoiceValidated=The invoice %s has been validated.
+EMailTextProposalValidated=The proposal %s has been validated.
+EMailTextOrderValidated=The order %s has been validated.
+EMailTextOrderApproved=The order %s has been approved.
+EMailTextOrderApprovedBy=The order %s has been approved by %s.
+EMailTextOrderRefused=The order %s has been refused.
+EMailTextOrderRefusedBy=The order %s has been refused by %s.
+EMailTextExpeditionValidated=The shipping %s has been validated.
+ImportedWithSet=Importation data set
+DolibarrNotification=Automatic notification
+ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
+NewLength=New width
+NewHeight=New height
+NewSizeAfterCropping=New size after cropping
+DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
+ImageEditor=Image editor
+YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
+YouReceiveMailBecauseOfNotification2=This event is the following:
+ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
+ClickHere=Click here
+UseAdvancedPerms=Use the advanced permissions of some modules
+FileFormat=File format
+SelectAColor=Choose a color
+AddFiles=Add Files
+StartUpload=Start upload
+CancelUpload=Cancel upload
+FileIsTooBig=Files is too big
+PleaseBePatient=Please be patient...
+RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
+NewKeyIs=This is your new keys to login
+NewKeyWillBe=Your new key to login to software will be
+ClickHereToGoTo=Click here to go to %s
+YouMustClickToChange=You must however first click on the following link to validate this password change
+ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 
 ##### Calendar common #####
-# AddCalendarEntry=Add entry in calendar %s
-# NewCompanyToDolibarr=Company %s added into Dolibarr
-# ContractValidatedInDolibarr=Contract %s validated in Dolibarr
-# ContractCanceledInDolibarr=Contract %s canceled in Dolibarr
-# ContractClosedInDolibarr=Contract %s closed in Dolibarr
-# PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr
-# PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr
-# PropalValidatedInDolibarr=Proposal %s validated in Dolibarr
-# InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr
-# InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr
-# InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr
-# PaymentDoneInDolibarr=Payment %s done in Dolibarr
-# CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr
-# SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr
-# MemberValidatedInDolibarr=Member %s validated in Dolibarr
-# MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr
-# MemberDeletedInDolibarr=Member %s deleted from Dolibarr
-# MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr
-# ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr
-# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
+AddCalendarEntry=Add entry in calendar %s
+NewCompanyToDolibarr=Company %s added into Dolibarr
+ContractValidatedInDolibarr=Contract %s validated in Dolibarr
+ContractCanceledInDolibarr=Contract %s canceled in Dolibarr
+ContractClosedInDolibarr=Contract %s closed in Dolibarr
+PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr
+PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr
+PropalValidatedInDolibarr=Proposal %s validated in Dolibarr
+InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr
+InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr
+InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr
+PaymentDoneInDolibarr=Payment %s done in Dolibarr
+CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr
+SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr
+MemberValidatedInDolibarr=Member %s validated in Dolibarr
+MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr
+MemberDeletedInDolibarr=Member %s deleted from Dolibarr
+MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr
+ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr
+ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
 ##### Export #####
-# Export=Export
-# ExportsArea=Exports area
-# AvailableFormats=Available formats
-# LibraryUsed=Librairy used
-# LibraryVersion=Version
-# ExportableDatas=Exportable data
-# NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
-# ToExport=Export
-# NewExport=New export
+Export=Export
+ExportsArea=Exports area
+AvailableFormats=Available formats
+LibraryUsed=Librairy used
+LibraryVersion=Version
+ExportableDatas=Exportable data
+NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
+ToExport=Export
+NewExport=New export
 ##### External sites #####
-# ExternalSites=External sites
+ExternalSites=External sites
diff --git a/htdocs/langs/uz_UZ/paypal.lang b/htdocs/langs/uz_UZ/paypal.lang
index 5dc460e1c53..65a3dc45a23 100644
--- a/htdocs/langs/uz_UZ/paypal.lang
+++ b/htdocs/langs/uz_UZ/paypal.lang
@@ -1,22 +1,25 @@
 # Dolibarr language file - Source file is en_US - paypal
-# PaypalSetup=PayPal module setup
-# PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-# PaypalOrCBDoPayment=Pay with credit card or Paypal
-# PaypalDoPayment=Pay with Paypal
-# PaypalCBDoPayment=Pay with credit card
-# PAYPAL_API_SANDBOX=Mode test/sandbox
-# PAYPAL_API_USER=API username
-# PAYPAL_API_PASSWORD=API password
-# PAYPAL_API_SIGNATURE=API signature
-# PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
-# PaypalModeIntegral=Integral
-# PaypalModeOnlyPaypal=PayPal only
-# PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
-# ThisIsTransactionId=This is id of transaction: <b>%s</b>
-# PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-# PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
-# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
-# YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
-# NewPaypalPaymentReceived=New Paypal payment received
-# NewPaypalPaymentFailed=New Paypal payment tried but failed
-# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+PaypalSetup=PayPal module setup
+PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with credit card or Paypal
+PaypalDoPayment=Pay with Paypal
+PaypalCBDoPayment=Pay with credit card
+PAYPAL_API_SANDBOX=Mode test/sandbox
+PAYPAL_API_USER=API username
+PAYPAL_API_PASSWORD=API password
+PAYPAL_API_SIGNATURE=API signature
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
+PaypalModeIntegral=Integral
+PaypalModeOnlyPaypal=PayPal only
+PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
+ThisIsTransactionId=This is id of transaction: <b>%s</b>
+PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
+PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
+PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
+YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
+NewPaypalPaymentReceived=New Paypal payment received
+NewPaypalPaymentFailed=New Paypal payment tried but failed
+PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
+PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang
index 17d7163a080..29fd4fbe86b 100644
--- a/htdocs/langs/vi_VN/admin.lang
+++ b/htdocs/langs/vi_VN/admin.lang
@@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 
-
 # Modules
 Module0Name=Users & groups
 Module0Desc=Users and groups management
@@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Purchase account. code
 AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
 PastDelayVCalExport=Do not export event older than
-AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
 ##### ClickToDial #####
 ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ##### Point Of Sales (CashDesk) #####
diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang
index c7fa0b8f3bc..85d47001a00 100644
--- a/htdocs/langs/vi_VN/errors.lang
+++ b/htdocs/langs/vi_VN/errors.lang
@@ -1,154 +1,153 @@
 # Dolibarr language file - Source file is en_US - errors
 
 # No errors
-# NoErrorCommitIsDone=No error, we commit
-
+NoErrorCommitIsDone=No error, we commit
 # Errors
 Error=Lỗi
-# Errors=Errors
-# ErrorButCommitIsDone=Errors found but we validate despite this
-# ErrorBadEMail=EMail %s is wrong
-# ErrorBadUrl=Url %s is wrong
-# ErrorLoginAlreadyExists=Login %s already exists.
-# ErrorGroupAlreadyExists=Group %s already exists.
-# ErrorRecordNotFound=Record not found.
-# ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
-# ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
-# ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
-# ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
-# ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
-# ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
-# ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
-# ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
-# ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
-# ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
-# ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
-# ErrorBadThirdPartyName=Bad value for third party name
-# ErrorProdIdIsMandatory=The %s is mandatory
-# ErrorBadCustomerCodeSyntax=Bad syntax for customer code
-# ErrorBadBarCodeSyntax=Bad syntax for bar code
-# ErrorCustomerCodeRequired=Customer code required
-# ErrorBarCodeRequired=Bar code required
-# ErrorCustomerCodeAlreadyUsed=Customer code already used
-# ErrorBarCodeAlreadyUsed=Bar code already used
-# ErrorPrefixRequired=Prefix required
-# ErrorUrlNotValid=The website address is incorrect
-# ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
-# ErrorSupplierCodeRequired=Supplier code required
-# ErrorSupplierCodeAlreadyUsed=Supplier code already used
-# ErrorBadParameters=Bad parameters
-# ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
-# ErrorBadImageFormat=Image file has not a supported format
-# ErrorBadDateFormat=Value '%s' has wrong date format
-# ErrorWrongDate=Date is not correct!
-# ErrorFailedToWriteInDir=Failed to write in directory %s
-# ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-# ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
-# ErrorFieldsRequired=Some required fields were not filled.
-# ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
-# ErrorNoMailDefinedForThisUser=No mail defined for this user
-# ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
-# ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
-# ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
-# ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-# ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-# ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
-# ErrorDirAlreadyExists=A directory with this name already exists.
-# ErrorFileAlreadyExists=A file with this name already exists.
-# ErrorPartialFile=File not received completely by server.
-# ErrorNoTmpDir=Temporary directy %s does not exists.
-# ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
-# ErrorFileSizeTooLarge=File size is too large.
-# ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
-# ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
-# ErrorNoValueForSelectType=Please fill value for select list
-# ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-# ErrorNoValueForRadioType=Please fill value for radio list
-# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
-# ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
-# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
-# ErrorNoAccountancyModuleLoaded=No accountancy module activated
-# ErrorExportDuplicateProfil=This profile name already exists for this export set.
-# ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
-# ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
-# ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
-# ErrorRefAlreadyExists=Ref used for creation already exists.
-# ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD)
-# ErrorRecordHasChildren=Failed to delete records since it has some childs.
-# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
-# ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
-# ErrorPasswordsMustMatch=Both typed passwords must match each other
-# ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
-# ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
-# ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
-# ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
-# ErrorsOnXLines=Errors on <b>%s</b> source record(s)
-# ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
-# ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
-# ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
-# ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
-# ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-# ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
-# ErrorBadMask=Error on mask
-# ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
-# ErrorBadMaskBadRazMonth=Error, bad reset value
-# ErrorSelectAtLeastOne=Error. Select at least one entry.
-# ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
-# ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
-# ErrorProdIdAlreadyExist=%s is assigned to another third
-# ErrorFailedToSendPassword=Failed to send password
-# ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
-# ErrorPasswordDiffers=Passwords differs, please type them again.
-# ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
-# ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
-# ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
-# ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
-# ErrorRecordAlreadyExists=Record already exists
-# ErrorCantReadFile=Failed to read file '%s'
-# ErrorCantReadDir=Failed to read directory '%s'
-# ErrorFailedToFindEntity=Failed to read environment '%s'
-# ErrorBadLoginPassword=Bad value for login or password
-# ErrorLoginDisabled=Your account has been disabled
-# ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
-# ErrorFailedToChangePassword=Failed to change password
-# ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
-# ErrorLoginHasNoEmail=This user has no email address. Process aborted.
-# ErrorBadValueForCode=Bad value for security code. Try again with new value...
-# ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-# ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
-# ErrorNoActivatedBarcode=No barcode type activated
-# ErrUnzipFails=Failed to unzip %s with ZipArchive
-# ErrNoZipEngine=No engine to unzip %s file in this PHP
-# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
-# ErrorFileRequired=It takes a package Dolibarr file
-# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
-# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
-# ErrorNewValueCantMatchOldValue=New value can't be equal to old one
-# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
-# ErrorFailedToAddContact=Failed to add contact
-# ErrorDateMustBeBeforeToday=The date can not be greater than today
-# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-# ErrorWarehouseMustDiffers=Source and target warehouses must differs
-# ErrorBadFormat=Bad format!
-# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
-
+Errors=Errors
+ErrorButCommitIsDone=Errors found but we validate despite this
+ErrorBadEMail=EMail %s is wrong
+ErrorBadUrl=Url %s is wrong
+ErrorLoginAlreadyExists=Login %s already exists.
+ErrorGroupAlreadyExists=Group %s already exists.
+ErrorRecordNotFound=Record not found.
+ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
+ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
+ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
+ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
+ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
+ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
+ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
+ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
+ErrorBadThirdPartyName=Bad value for third party name
+ErrorProdIdIsMandatory=The %s is mandatory
+ErrorBadCustomerCodeSyntax=Bad syntax for customer code
+ErrorBadBarCodeSyntax=Bad syntax for bar code
+ErrorCustomerCodeRequired=Customer code required
+ErrorBarCodeRequired=Bar code required
+ErrorCustomerCodeAlreadyUsed=Customer code already used
+ErrorBarCodeAlreadyUsed=Bar code already used
+ErrorPrefixRequired=Prefix required
+ErrorUrlNotValid=The website address is incorrect
+ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
+ErrorSupplierCodeRequired=Supplier code required
+ErrorSupplierCodeAlreadyUsed=Supplier code already used
+ErrorBadParameters=Bad parameters
+ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
+ErrorBadImageFormat=Image file has not a supported format
+ErrorBadDateFormat=Value '%s' has wrong date format
+ErrorWrongDate=Date is not correct!
+ErrorFailedToWriteInDir=Failed to write in directory %s
+ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
+ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
+ErrorFieldsRequired=Some required fields were not filled.
+ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
+ErrorNoMailDefinedForThisUser=No mail defined for this user
+ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
+ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
+ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
+ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
+ErrorDirAlreadyExists=A directory with this name already exists.
+ErrorFileAlreadyExists=A file with this name already exists.
+ErrorPartialFile=File not received completely by server.
+ErrorNoTmpDir=Temporary directy %s does not exists.
+ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
+ErrorFileSizeTooLarge=File size is too large.
+ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
+ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
+ErrorNoValueForSelectType=Please fill value for select list
+ErrorNoValueForCheckBoxType=Please fill value for checkbox list
+ErrorNoValueForRadioType=Please fill value for radio list
+ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
+ErrorNoAccountancyModuleLoaded=No accountancy module activated
+ErrorExportDuplicateProfil=This profile name already exists for this export set.
+ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
+ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
+ErrorRefAlreadyExists=Ref used for creation already exists.
+ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD)
+ErrorRecordHasChildren=Failed to delete records since it has some childs.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
+ErrorPasswordsMustMatch=Both typed passwords must match each other
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
+ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
+ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
+ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
+ErrorsOnXLines=Errors on <b>%s</b> source record(s)
+ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
+ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
+ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
+ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
+ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
+ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
+ErrorBadMask=Error on mask
+ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
+ErrorBadMaskBadRazMonth=Error, bad reset value
+ErrorSelectAtLeastOne=Error. Select at least one entry.
+ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
+ErrorProdIdAlreadyExist=%s is assigned to another third
+ErrorFailedToSendPassword=Failed to send password
+ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
+ErrorPasswordDiffers=Passwords differs, please type them again.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
+ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
+ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
+ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
+ErrorRecordAlreadyExists=Record already exists
+ErrorCantReadFile=Failed to read file '%s'
+ErrorCantReadDir=Failed to read directory '%s'
+ErrorFailedToFindEntity=Failed to read environment '%s'
+ErrorBadLoginPassword=Bad value for login or password
+ErrorLoginDisabled=Your account has been disabled
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
+ErrorFailedToChangePassword=Failed to change password
+ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
+ErrorLoginHasNoEmail=This user has no email address. Process aborted.
+ErrorBadValueForCode=Bad value for security code. Try again with new value...
+ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
+ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
+ErrorNoActivatedBarcode=No barcode type activated
+ErrUnzipFails=Failed to unzip %s with ZipArchive
+ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
+ErrorFileRequired=It takes a package Dolibarr file
+ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
+ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
+ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
+ErrorNewValueCantMatchOldValue=New value can't be equal to old one
+ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
+ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
+ErrorFailedToAddContact=Failed to add contact
+ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
+ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
+ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+ErrorWarehouseMustDiffers=Source and target warehouses must differs
+ErrorBadFormat=Bad format!
+ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
 # Warnings
-# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
-# WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
-# WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
-# WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
-# WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
-# WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
-# WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
-# WarningsOnXLines=Warnings on <b>%s</b> source record(s)
-# WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
-# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-# WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
-# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-# WarningNotRelevant=Irrelevant operation for this dataset
+WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
+WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
+WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
+WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
+WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
+WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
+WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
+WarningsOnXLines=Warnings on <b>%s</b> source record(s)
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
+WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
+WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
+WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
+WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningNotRelevant=Irrelevant operation for this dataset
diff --git a/htdocs/langs/vi_VN/languages.lang b/htdocs/langs/vi_VN/languages.lang
index 1a1cd17c9ae..be0acd4e48b 100644
--- a/htdocs/langs/vi_VN/languages.lang
+++ b/htdocs/langs/vi_VN/languages.lang
@@ -58,6 +58,7 @@ Language_tr_TR=Thổ Nhĩ Kỳ
 Language_sl_SI=Slovenia
 Language_sv_SV=Thụy Điển
 Language_sv_SE=Thụy Điển
+Language_sq_AL=Albanian
 Language_sk_SK=Slovakia
 Language_th_TH=Thái Lan
 Language_uk_UA=Ukraina
diff --git a/htdocs/langs/vi_VN/other.lang b/htdocs/langs/vi_VN/other.lang
index a14794ad6de..58106d8853f 100644
--- a/htdocs/langs/vi_VN/other.lang
+++ b/htdocs/langs/vi_VN/other.lang
@@ -1,220 +1,223 @@
 # Dolibarr language file - Source file is en_US - other
-# SecurityCode=Security code
-# Calendar=Calendar
-# AddTrip=Add trip
-# Tools=Tools
-# ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
-# Birthday=Birthday
-# BirthdayDate=Birthday
-# DateToBirth=Date of birth
-# BirthdayAlertOn= birthday alert active
-# BirthdayAlertOff= birthday alert inactive
-# Notify_FICHINTER_VALIDATE=Intervention validated
-# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-# Notify_BILL_VALIDATE=Customer invoice validated
-# Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-# Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
-# Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
-# Notify_ORDER_VALIDATE=Customer order validated
-# Notify_PROPAL_VALIDATE=Customer proposal validated
-# Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
-# Notify_WITHDRAW_CREDIT=Credit withdrawal
-# Notify_WITHDRAW_EMIT=Perform withdrawal
-# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
-# Notify_COMPANY_CREATE=Third party created
-# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
-# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
-# Notify_BILL_PAYED=Customer invoice payed
-# Notify_BILL_CANCEL=Customer invoice canceled
-# Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
-# Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated
-# Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
-# Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
-# Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
-# Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
-# Notify_CONTRACT_VALIDATE=Contract validated
-# Notify_FICHEINTER_VALIDATE=Intervention validated
-# Notify_SHIPPING_VALIDATE=Shipping validated
-# Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
-# Notify_MEMBER_VALIDATE=Member validated
-# Notify_MEMBER_SUBSCRIPTION=Member subscribed
-# Notify_MEMBER_RESILIATE=Member resiliated
-# Notify_MEMBER_DELETE=Member deleted
-# Notify_PROJECT_CREATE=Project creation
-# NbOfAttachedFiles=Number of attached files/documents
-# TotalSizeOfAttachedFiles=Total size of attached files/documents
-# MaxSize=Maximum size
-# AttachANewFile=Attach a new file/document
-# LinkedObject=Linked object
-# Miscellaneous=Miscellaneous
-# NbOfActiveNotifications=Number of notifications
-# PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
-# PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-# DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
-# ChooseYourDemoProfil=Choose the demo profile that match your activity...
-# DemoFundation=Manage members of a foundation
-# DemoFundation2=Manage members and bank account of a foundation
-# DemoCompanyServiceOnly=Manage a freelance activity selling service only
-# DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
-# DemoCompanyProductAndStocks=Manage a small or medium company selling products
-# DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
-# GoToDemo=Go to demo
-# CreatedBy=Created by %s
-# ModifiedBy=Modified by %s
-# ValidatedBy=Validated by %s
-# CanceledBy=Canceled by %s
-# ClosedBy=Closed by %s
-# FileWasRemoved=File %s was removed
-# DirWasRemoved=Directory %s was removed
-# FeatureNotYetAvailableShort=Available in a next version
-# FeatureNotYetAvailable=Feature not yet available in this version
-# FeatureExperimental=Experimental feature. Not stable in this version
-# FeatureDevelopment=Development feature. Not stable in this version
-# FeaturesSupported=Features supported
-# Width=Width
-# Height=Height
-# Depth=Depth
-# Top=Top
-# Bottom=Bottom
-# Left=Left
-# Right=Right
-# CalculatedWeight=Calculated weight
-# CalculatedVolume=Calculated volume
-# Weight=Weight
-# TotalWeight=Total weight
-# WeightUnitton=tonnes
-# WeightUnitkg=kg
-# WeightUnitg=g
-# WeightUnitmg=mg
-# WeightUnitpound=pound
-# Length=Length
-# LengthUnitm=m
-# LengthUnitdm=dm
-# LengthUnitcm=cm
-# LengthUnitmm=mm
-# Surface=Area
-# SurfaceUnitm2=m2
-# SurfaceUnitdm2=dm2
-# SurfaceUnitcm2=cm2
-# SurfaceUnitmm2=mm2
-# SurfaceUnitfoot2=ft2
-# SurfaceUnitinch2=in2
-# Volume=Volume
-# TotalVolume=Total volume
-# VolumeUnitm3=m3
-# VolumeUnitdm3=dm3
-# VolumeUnitcm3=cm3
-# VolumeUnitmm3=mm3
-# VolumeUnitfoot3=ft3
-# VolumeUnitinch3=in3
-# VolumeUnitounce=ounce
-# VolumeUnitlitre=litre
-# VolumeUnitgallon=gallon
-# Size=size
-# SizeUnitm=m
-# SizeUnitdm=dm
-# SizeUnitcm=cm
-# SizeUnitmm=mm
-# SizeUnitinch=inch
-# SizeUnitfoot=foot
-# SizeUnitpoint=point
-# BugTracker=Bug tracker
-# SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
-# BackToLoginPage=Back to login page
-# AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
-# EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
-# EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
-# ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
-# DolibarrDemo=Dolibarr ERP/CRM demo
-# StatsByNumberOfUnits=Statistics in number of products/services units
-# StatsByNumberOfEntities=Statistics in number of referring entities
-# NumberOfProposals=Number of proposals on last 12 month
-# NumberOfCustomerOrders=Number of customer orders on last 12 month
-# NumberOfCustomerInvoices=Number of customer invoices on last 12 month
-# NumberOfSupplierOrders=Number of supplier orders on last 12 month
-# NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
-# NumberOfUnitsProposals=Number of units on proposals on last 12 month
-# NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
-# NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
-# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
-# NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
-# EMailTextInterventionValidated=The intervention %s has been validated.
-# EMailTextInvoiceValidated=The invoice %s has been validated.
-# EMailTextProposalValidated=The proposal %s has been validated.
-# EMailTextOrderValidated=The order %s has been validated.
-# EMailTextOrderApproved=The order %s has been approved.
-# EMailTextOrderApprovedBy=The order %s has been approved by %s.
-# EMailTextOrderRefused=The order %s has been refused.
-# EMailTextOrderRefusedBy=The order %s has been refused by %s.
-# EMailTextExpeditionValidated=The shipping %s has been validated.
-# ImportedWithSet=Importation data set
-# DolibarrNotification=Automatic notification
-# ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
-# NewLength=New width
-# NewHeight=New height
-# NewSizeAfterCropping=New size after cropping
-# DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
-# CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
-# ImageEditor=Image editor
-# YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
-# YouReceiveMailBecauseOfNotification2=This event is the following:
-# ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
-# ClickHere=Click here
-# UseAdvancedPerms=Use the advanced permissions of some modules
-# FileFormat=File format
-# SelectAColor=Choose a color
-# AddFiles=Add Files
-# StartUpload=Start upload
-# CancelUpload=Cancel upload
-# FileIsTooBig=Files is too big
-# PleaseBePatient=Please be patient...
-# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-# NewKeyIs=This is your new keys to login
-# NewKeyWillBe=Your new key to login to software will be
-# ClickHereToGoTo=Click here to go to %s
-# YouMustClickToChange=You must however first click on the following link to validate this password change
-# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+SecurityCode=Security code
+Calendar=Calendar
+AddTrip=Add trip
+Tools=Tools
+ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
+Birthday=Birthday
+BirthdayDate=Birthday
+DateToBirth=Date of birth
+BirthdayAlertOn= birthday alert active
+BirthdayAlertOff= birthday alert inactive
+Notify_FICHINTER_VALIDATE=Intervention validated
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+Notify_BILL_VALIDATE=Customer invoice validated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
+Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
+Notify_ORDER_VALIDATE=Customer order validated
+Notify_PROPAL_VALIDATE=Customer proposal validated
+Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
+Notify_WITHDRAW_CREDIT=Credit withdrawal
+Notify_WITHDRAW_EMIT=Perform withdrawal
+Notify_ORDER_SENTBYMAIL=Customer order sent by mail
+Notify_COMPANY_CREATE=Third party created
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
+Notify_BILL_PAYED=Customer invoice payed
+Notify_BILL_CANCEL=Customer invoice canceled
+Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
+Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
+Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
+Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
+Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
+Notify_CONTRACT_VALIDATE=Contract validated
+Notify_FICHEINTER_VALIDATE=Intervention validated
+Notify_SHIPPING_VALIDATE=Shipping validated
+Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
+Notify_MEMBER_VALIDATE=Member validated
+Notify_MEMBER_MODIFY=Member modified
+Notify_MEMBER_SUBSCRIPTION=Member subscribed
+Notify_MEMBER_RESILIATE=Member resiliated
+Notify_MEMBER_DELETE=Member deleted
+Notify_PROJECT_CREATE=Project creation
+NbOfAttachedFiles=Number of attached files/documents
+TotalSizeOfAttachedFiles=Total size of attached files/documents
+MaxSize=Maximum size
+AttachANewFile=Attach a new file/document
+LinkedObject=Linked object
+Miscellaneous=Miscellaneous
+NbOfActiveNotifications=Number of notifications
+PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
+PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that match your activity...
+DemoFundation=Manage members of a foundation
+DemoFundation2=Manage members and bank account of a foundation
+DemoCompanyServiceOnly=Manage a freelance activity selling service only
+DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
+DemoCompanyProductAndStocks=Manage a small or medium company selling products
+DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
+GoToDemo=Go to demo
+CreatedBy=Created by %s
+ModifiedBy=Modified by %s
+ValidatedBy=Validated by %s
+CanceledBy=Canceled by %s
+ClosedBy=Closed by %s
+FileWasRemoved=File %s was removed
+DirWasRemoved=Directory %s was removed
+FeatureNotYetAvailableShort=Available in a next version
+FeatureNotYetAvailable=Feature not yet available in this version
+FeatureExperimental=Experimental feature. Not stable in this version
+FeatureDevelopment=Development feature. Not stable in this version
+FeaturesSupported=Features supported
+Width=Width
+Height=Height
+Depth=Depth
+Top=Top
+Bottom=Bottom
+Left=Left
+Right=Right
+CalculatedWeight=Calculated weight
+CalculatedVolume=Calculated volume
+Weight=Weight
+TotalWeight=Total weight
+WeightUnitton=tonnes
+WeightUnitkg=kg
+WeightUnitg=g
+WeightUnitmg=mg
+WeightUnitpound=pound
+Length=Length
+LengthUnitm=m
+LengthUnitdm=dm
+LengthUnitcm=cm
+LengthUnitmm=mm
+Surface=Area
+SurfaceUnitm2=m2
+SurfaceUnitdm2=dm2
+SurfaceUnitcm2=cm2
+SurfaceUnitmm2=mm2
+SurfaceUnitfoot2=ft2
+SurfaceUnitinch2=in2
+Volume=Volume
+TotalVolume=Total volume
+VolumeUnitm3=m3
+VolumeUnitdm3=dm3
+VolumeUnitcm3=cm3
+VolumeUnitmm3=mm3
+VolumeUnitfoot3=ft3
+VolumeUnitinch3=in3
+VolumeUnitounce=ounce
+VolumeUnitlitre=litre
+VolumeUnitgallon=gallon
+Size=size
+SizeUnitm=m
+SizeUnitdm=dm
+SizeUnitcm=cm
+SizeUnitmm=mm
+SizeUnitinch=inch
+SizeUnitfoot=foot
+SizeUnitpoint=point
+BugTracker=Bug tracker
+SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
+BackToLoginPage=Back to login page
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
+EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
+ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
+DolibarrDemo=Dolibarr ERP/CRM demo
+StatsByNumberOfUnits=Statistics in number of products/services units
+StatsByNumberOfEntities=Statistics in number of referring entities
+NumberOfProposals=Number of proposals on last 12 month
+NumberOfCustomerOrders=Number of customer orders on last 12 month
+NumberOfCustomerInvoices=Number of customer invoices on last 12 month
+NumberOfSupplierOrders=Number of supplier orders on last 12 month
+NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
+NumberOfUnitsProposals=Number of units on proposals on last 12 month
+NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
+NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
+EMailTextInterventionValidated=The intervention %s has been validated.
+EMailTextInvoiceValidated=The invoice %s has been validated.
+EMailTextProposalValidated=The proposal %s has been validated.
+EMailTextOrderValidated=The order %s has been validated.
+EMailTextOrderApproved=The order %s has been approved.
+EMailTextOrderApprovedBy=The order %s has been approved by %s.
+EMailTextOrderRefused=The order %s has been refused.
+EMailTextOrderRefusedBy=The order %s has been refused by %s.
+EMailTextExpeditionValidated=The shipping %s has been validated.
+ImportedWithSet=Importation data set
+DolibarrNotification=Automatic notification
+ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
+NewLength=New width
+NewHeight=New height
+NewSizeAfterCropping=New size after cropping
+DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
+ImageEditor=Image editor
+YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
+YouReceiveMailBecauseOfNotification2=This event is the following:
+ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
+ClickHere=Click here
+UseAdvancedPerms=Use the advanced permissions of some modules
+FileFormat=File format
+SelectAColor=Choose a color
+AddFiles=Add Files
+StartUpload=Start upload
+CancelUpload=Cancel upload
+FileIsTooBig=Files is too big
+PleaseBePatient=Please be patient...
+RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
+NewKeyIs=This is your new keys to login
+NewKeyWillBe=Your new key to login to software will be
+ClickHereToGoTo=Click here to go to %s
+YouMustClickToChange=You must however first click on the following link to validate this password change
+ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 
 ##### Calendar common #####
-# AddCalendarEntry=Add entry in calendar %s
-# NewCompanyToDolibarr=Company %s added into Dolibarr
-# ContractValidatedInDolibarr=Contract %s validated in Dolibarr
-# ContractCanceledInDolibarr=Contract %s canceled in Dolibarr
-# ContractClosedInDolibarr=Contract %s closed in Dolibarr
-# PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr
-# PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr
-# PropalValidatedInDolibarr=Proposal %s validated in Dolibarr
-# InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr
-# InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr
-# InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr
-# PaymentDoneInDolibarr=Payment %s done in Dolibarr
-# CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr
-# SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr
-# MemberValidatedInDolibarr=Member %s validated in Dolibarr
-# MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr
-# MemberDeletedInDolibarr=Member %s deleted from Dolibarr
-# MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr
-# ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr
-# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
+AddCalendarEntry=Add entry in calendar %s
+NewCompanyToDolibarr=Company %s added into Dolibarr
+ContractValidatedInDolibarr=Contract %s validated in Dolibarr
+ContractCanceledInDolibarr=Contract %s canceled in Dolibarr
+ContractClosedInDolibarr=Contract %s closed in Dolibarr
+PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr
+PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr
+PropalValidatedInDolibarr=Proposal %s validated in Dolibarr
+InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr
+InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr
+InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr
+PaymentDoneInDolibarr=Payment %s done in Dolibarr
+CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr
+SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr
+MemberValidatedInDolibarr=Member %s validated in Dolibarr
+MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr
+MemberDeletedInDolibarr=Member %s deleted from Dolibarr
+MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr
+ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr
+ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
 ##### Export #####
-# Export=Export
-# ExportsArea=Exports area
-# AvailableFormats=Available formats
-# LibraryUsed=Librairy used
+Export=Export
+ExportsArea=Exports area
+AvailableFormats=Available formats
+LibraryUsed=Librairy used
 LibraryVersion=Phiên bản
-# ExportableDatas=Exportable data
-# NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
-# ToExport=Export
-# NewExport=New export
+ExportableDatas=Exportable data
+NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
+ToExport=Export
+NewExport=New export
 ##### External sites #####
-# ExternalSites=External sites
+ExternalSites=External sites
diff --git a/htdocs/langs/vi_VN/paypal.lang b/htdocs/langs/vi_VN/paypal.lang
index 5dc460e1c53..65a3dc45a23 100644
--- a/htdocs/langs/vi_VN/paypal.lang
+++ b/htdocs/langs/vi_VN/paypal.lang
@@ -1,22 +1,25 @@
 # Dolibarr language file - Source file is en_US - paypal
-# PaypalSetup=PayPal module setup
-# PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-# PaypalOrCBDoPayment=Pay with credit card or Paypal
-# PaypalDoPayment=Pay with Paypal
-# PaypalCBDoPayment=Pay with credit card
-# PAYPAL_API_SANDBOX=Mode test/sandbox
-# PAYPAL_API_USER=API username
-# PAYPAL_API_PASSWORD=API password
-# PAYPAL_API_SIGNATURE=API signature
-# PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
-# PaypalModeIntegral=Integral
-# PaypalModeOnlyPaypal=PayPal only
-# PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
-# ThisIsTransactionId=This is id of transaction: <b>%s</b>
-# PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-# PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
-# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
-# YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
-# NewPaypalPaymentReceived=New Paypal payment received
-# NewPaypalPaymentFailed=New Paypal payment tried but failed
-# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+PaypalSetup=PayPal module setup
+PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with credit card or Paypal
+PaypalDoPayment=Pay with Paypal
+PaypalCBDoPayment=Pay with credit card
+PAYPAL_API_SANDBOX=Mode test/sandbox
+PAYPAL_API_USER=API username
+PAYPAL_API_PASSWORD=API password
+PAYPAL_API_SIGNATURE=API signature
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
+PaypalModeIntegral=Integral
+PaypalModeOnlyPaypal=PayPal only
+PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
+ThisIsTransactionId=This is id of transaction: <b>%s</b>
+PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
+PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
+PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
+YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
+NewPaypalPaymentReceived=New Paypal payment received
+NewPaypalPaymentFailed=New Paypal payment tried but failed
+PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
+PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang
index c21b3afba74..cfa37b86009 100644
--- a/htdocs/langs/zh_CN/admin.lang
+++ b/htdocs/langs/zh_CN/admin.lang
@@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 
-
 # Modules
 Module0Name=用户和组
 Module0Desc=用户和组管理
@@ -1439,7 +1438,7 @@ AccountancyCodeBuy=采购账户代码
 AgendaSetup=事件及行程模块设置
 PasswordTogetVCalExport=导出链接的授权密钥
 PastDelayVCalExport=不要导出事件，如果事件日期旧于
-AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
 ##### ClickToDial #####
 ClickToDialDesc=此模块可以在电话号码后添加图标点击此图标将根据您设置的URL呼叫服务器。您可以用此从Dolibarr中拨打呼叫中心系统，例如来通过SIP系统呼叫电话号码。
 ##### Point Of Sales (CashDesk) #####
diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang
index 317f2638739..cea5ab4cb48 100644
--- a/htdocs/langs/zh_CN/errors.lang
+++ b/htdocs/langs/zh_CN/errors.lang
@@ -2,7 +2,6 @@
 
 # No errors
 NoErrorCommitIsDone=没有错误，我们承诺
-
 # Errors
 Error=错误
 Errors=错误
@@ -26,11 +25,11 @@ ErrorFromToAccountsMustDiffers=源和目标的银行帐户必须是不同的。
 ErrorBadThirdPartyName=坏第三者名义价值
 ErrorProdIdIsMandatory=%s 是强制性的
 ErrorBadCustomerCodeSyntax=坏客户代码的语法
-# ErrorBadBarCodeSyntax=Bad syntax for bar code
+ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=客户代码需要
-# ErrorBarCodeRequired=Bar code required
+ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=客户代码已被使用
-# ErrorBarCodeAlreadyUsed=Bar code already used
+ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=前缀要求
 ErrorUrlNotValid=该网站的地址是不正确的
 ErrorBadSupplierCodeSyntax=对供应商的语法错误代码
@@ -40,7 +39,7 @@ 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!
+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。
@@ -64,18 +63,18 @@ ErrorSizeTooLongForVarcharType=尺寸长字符串类型（%s字符最大）
 ErrorNoValueForSelectType=请填写选择列表值
 ErrorNoValueForCheckBoxType=请填写复选框列表值
 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
+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。
-# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=没有一个会计模块激活
-# ErrorExportDuplicateProfil=This profile name already exists for this export set.
+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.
+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>
@@ -129,13 +128,13 @@ ErrorFailedToValidatePasswordReset=重新初始化密码密码失败。重新初
 ErrorToConnectToMysqlCheckInstance=连接到数据库失败。检查MySQL服务器运行(在大多数情况下，您可以启动'sudo /etc/init.d/mysql start'的命令行)。
 ErrorFailedToAddContact=无法添加联系人
 ErrorDateMustBeBeforeToday=日期不能大于今天
-# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-# ErrorWarehouseMustDiffers=Source and target warehouses must differs
-# ErrorBadFormat=Bad format!
-# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
-
+ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
+ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
+ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+ErrorWarehouseMustDiffers=Source and target warehouses must differs
+ErrorBadFormat=Bad format!
+ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
 # Warnings
 WarningMandatorySetupNotComplete=强制设置参数尚未定义
 WarningSafeModeOnCheckExecDir=警告，PHP的选项<b>safe_mode设置</b>为在此情况下命令必须在<b>safe_mode_exec_dir之</b>存储参数的PHP目录内宣布。
@@ -149,6 +148,6 @@ WarningNoDocumentModelActivated=没有模型，对文档生成，已被激活。
 WarningLockFileDoesNotExists=警告，一旦安装完成后，您必须进入目录<b>%s</b>添加一个<b>install.lock</b>文件来禁用安装/迁移工具，缺少这个文件是一个安全漏洞。
 WarningUntilDirRemoved=所有安全警告（可见由管理员用户只）将保持活跃，只要是存在的脆弱性（或常数MAIN_REMOVE_INSTALL_WARNING是在安装程序->其他设置添加）。
 WarningCloseAlways=即使源和目标之间金额不同进行警告，关闭。启用此功能时要小心。
-# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-# WarningNotRelevant=Irrelevant operation for this dataset
+WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
+WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningNotRelevant=Irrelevant operation for this dataset
diff --git a/htdocs/langs/zh_CN/languages.lang b/htdocs/langs/zh_CN/languages.lang
index bd410a6f531..ed21aa99aa3 100644
--- a/htdocs/langs/zh_CN/languages.lang
+++ b/htdocs/langs/zh_CN/languages.lang
@@ -58,6 +58,7 @@ Language_tr_TR=土耳其
 Language_sl_SI=斯洛文尼亚
 Language_sv_SV=瑞典
 Language_sv_SE=瑞典
+Language_sq_AL=Albanian
 Language_sk_SK=斯洛伐克
 Language_th_TH=泰国
 Language_uk_UA=乌克兰
diff --git a/htdocs/langs/zh_CN/other.lang b/htdocs/langs/zh_CN/other.lang
index 109a62e6815..a2d33b526a0 100644
--- a/htdocs/langs/zh_CN/other.lang
+++ b/htdocs/langs/zh_CN/other.lang
@@ -17,14 +17,15 @@ Notify_ORDER_SUPPLIER_APPROVE=供应商为了批准
 Notify_ORDER_SUPPLIER_REFUSE=供应商的订单被拒绝
 Notify_ORDER_VALIDATE=验证客户订单
 Notify_PROPAL_VALIDATE=验证客户的建议
+Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
 Notify_WITHDRAW_TRANSMIT=传输撤军
 Notify_WITHDRAW_CREDIT=信贷撤离
 Notify_WITHDRAW_EMIT=执行撤离
 Notify_ORDER_SENTBYMAIL=通过邮件发送的客户订单
 Notify_COMPANY_CREATE=第三方创建
-# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_PROPAL_SENTBYMAIL=通过邮件发送的商业提案
-Notify_ORDER_SENTBYMAIL=通过邮件发送的客户订单
 Notify_BILL_PAYED=客户发票payed
 Notify_BILL_CANCEL=客户发票取消
 Notify_BILL_SENTBYMAIL=通过邮件发送的客户发票
@@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=通过邮件发送的供应商的订单
 Notify_BILL_SUPPLIER_VALIDATE=供应商发票验证
 Notify_BILL_SUPPLIER_PAYED=供应商发票payed
 Notify_BILL_SUPPLIER_SENTBYMAIL=通过邮件发送的供应商发票
+Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=合同验证
 Notify_FICHEINTER_VALIDATE=干预验证
 Notify_SHIPPING_VALIDATE=航运验证
 Notify_SHIPPING_SENTBYMAIL=通过电子邮件发送的航运
 Notify_MEMBER_VALIDATE=会员验证
+Notify_MEMBER_MODIFY=Member modified
 Notify_MEMBER_SUBSCRIPTION=会员订阅
 Notify_MEMBER_RESILIATE=会员resiliated
 Notify_MEMBER_DELETE=会员删除
-# Notify_PROJECT_CREATE=Project creation
+Notify_PROJECT_CREATE=Project creation
 NbOfAttachedFiles=所附文件数/文件
 TotalSizeOfAttachedFiles=所附文件的总大小/文件
 MaxSize=最大尺寸
@@ -51,15 +54,15 @@ Miscellaneous=杂项
 NbOfActiveNotifications=号码的通知
 PredefinedMailTest=这是一个测试邮件。\\ n该两行是由一个回车分隔。
 PredefinedMailTestHtml=这是一个<b>测试</b>邮件（单词测试必须大胆）。 <br>这两条线隔开，回车。
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarr是紧凑型的ERP / CRM的几个功能模块组成。一个演示，其中包括所有模块并不意味着什么，因为这永远不会发生。因此，一些演示配置文件都可用。
 ChooseYourDemoProfil=演示材选择符合您的活动...
 DemoFundation=一个基金会管理成员
@@ -141,12 +144,12 @@ StatsByNumberOfEntities=统计中所指的实体数量
 NumberOfProposals=数量与去年12个月的建议
 NumberOfCustomerOrders=数量与去年12个月的客户订单
 NumberOfCustomerInvoices=发票号码的客户比去年12个月
-# NumberOfSupplierOrders=Number of supplier orders on last 12 month
+NumberOfSupplierOrders=Number of supplier orders on last 12 month
 NumberOfSupplierInvoices=对供应商的发票号码的最后12个月
 NumberOfUnitsProposals=单位数就过去12个月的建议
 NumberOfUnitsCustomerOrders=单位数就过去12个月的客户订单
 NumberOfUnitsCustomerInvoices=客户数比去年发票的单位12个月
-# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
+NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
 NumberOfUnitsSupplierInvoices=供应商的数量比去年发票的单位12个月
 EMailTextInterventionValidated=干预%s已被验证。
 EMailTextInvoiceValidated=发票%s已被确认。
@@ -178,12 +181,12 @@ StartUpload=开始上传
 CancelUpload=取消上传
 FileIsTooBig=文件过大
 PleaseBePatient=请耐心等待...
-# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-# NewKeyIs=This is your new keys to login
-# NewKeyWillBe=Your new key to login to software will be
-# ClickHereToGoTo=Click here to go to %s
-# YouMustClickToChange=You must however first click on the following link to validate this password change
-# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
+NewKeyIs=This is your new keys to login
+NewKeyWillBe=Your new key to login to software will be
+ClickHereToGoTo=Click here to go to %s
+YouMustClickToChange=You must however first click on the following link to validate this password change
+ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 
 ##### Calendar common #####
 AddCalendarEntry=日历项中添加%s的
diff --git a/htdocs/langs/zh_CN/paypal.lang b/htdocs/langs/zh_CN/paypal.lang
index 2b9d05a9947..63a0f9044f0 100644
--- a/htdocs/langs/zh_CN/paypal.lang
+++ b/htdocs/langs/zh_CN/paypal.lang
@@ -20,3 +20,6 @@ YouAreCurrentlyInSandboxMode=您目前在“沙箱”模式
 NewPaypalPaymentReceived=收到新的支付宝付款
 NewPaypalPaymentFailed=新的支付宝付款尝试，但未能成功
 PAYPAL_PAYONLINE_SENDEMAIL=电子邮件提醒后付款（成功与否）
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
+PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang
index 7b3bcad1589..dbb1393c3fa 100644
--- a/htdocs/langs/zh_TW/admin.lang
+++ b/htdocs/langs/zh_TW/admin.lang
@@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 
-
 # Modules
 Module0Name=用戶和組
 Module0Desc=用戶和組管理
@@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Purchase account. code
 AgendaSetup=模組設置的行動和議程
 PasswordTogetVCalExport=授權出口的關鍵環節
 PastDelayVCalExport=不要以上出口事件
-AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
 ##### ClickToDial #####
 ClickToDialDesc=這個模組允許添加後Dolibarr聯繫電話號碼的圖標。關於這個圖標，會調用一個特定的URL serveur您定義如下。這可以用來調用一個從Dolibarr呼叫中心繫統，可致電1例如SIP系統的電話號碼。
 ##### Point Of Sales (CashDesk) #####
diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang
index 663cec0e6a6..5b0273aa87a 100644
--- a/htdocs/langs/zh_TW/errors.lang
+++ b/htdocs/langs/zh_TW/errors.lang
@@ -1,12 +1,11 @@
 # Dolibarr language file - Source file is en_US - errors
 
 # No errors
-# NoErrorCommitIsDone=No error, we commit
-
+NoErrorCommitIsDone=No error, we commit
 # Errors
 Error=錯誤
 Errors=錯誤
-# ErrorButCommitIsDone=Errors found but we validate despite this
+ErrorButCommitIsDone=Errors found but we validate despite this
 ErrorBadEMail=電子郵件%s是錯誤的
 ErrorBadUrl=網址%s是錯誤的
 ErrorLoginAlreadyExists=登錄%s已經存在。
@@ -24,13 +23,13 @@ ErrorThisContactIsAlreadyDefinedAsThisType=這個聯絡已定義為這種類型
 ErrorCashAccountAcceptsOnlyCashMoney=這是一個銀行帳戶的現金帳戶，所以只接受現金支付的類型。
 ErrorFromToAccountsMustDiffers=源和目標的銀行帳戶必須是不同的。
 ErrorBadThirdPartyName=錯誤的客戶/供應商名稱
-# ErrorProdIdIsMandatory=The %s is mandatory
+ErrorProdIdIsMandatory=The %s is mandatory
 ErrorBadCustomerCodeSyntax=壞客戶代碼的語法
-# ErrorBadBarCodeSyntax=Bad syntax for bar code
+ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=客戶代碼需要
-# ErrorBarCodeRequired=Bar code required
+ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=客戶代碼已被使用
-# ErrorBarCodeAlreadyUsed=Bar code already used
+ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=前綴要求
 ErrorUrlNotValid=該網站的地址是不正確的
 ErrorBadSupplierCodeSyntax=錯誤!錯誤的供應商代碼語法
@@ -40,7 +39,7 @@ 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!
+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。
@@ -61,21 +60,21 @@ ErrorUploadBlockedByAddon=上傳封鎖一個PHP / Apache的插件。
 ErrorFileSizeTooLarge=文件大小是太大。
 ErrorSizeTooLongForIntType=尺寸int類型的長（%s最大位數）
 ErrorSizeTooLongForVarcharType=尺寸長字符串類型（%s字符最大）
-# ErrorNoValueForSelectType=Please fill value for select list
-# ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-# ErrorNoValueForRadioType=Please fill value for radio list
-# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorNoValueForSelectType=Please fill value for select list
+ErrorNoValueForCheckBoxType=Please fill value for checkbox list
+ErrorNoValueForRadioType=Please fill value for radio list
+ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=菲爾德<b>%s</b>必須不包含特殊字符。
-# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=沒有一個會計模塊激活
-# ErrorExportDuplicateProfil=This profile name already exists for this export set.
+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.
+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>
@@ -117,27 +116,27 @@ ErrorBadValueForCode=代碼有錯誤的值類型。再次嘗試以新的價值..
 ErrorBothFieldCantBeNegative=領域的%s及%s可以不消極
 ErrorWebServerUserHasNotPermission=<b>%s</b>用來執行Web服務器用戶帳戶沒有該權限
 ErrorNoActivatedBarcode=沒有激活的條碼類型
-# ErrUnzipFails=Failed to unzip %s with ZipArchive
-# ErrNoZipEngine=No engine to unzip %s file in this PHP
-# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
-# ErrorFileRequired=It takes a package Dolibarr file
-# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
-# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
-# ErrorNewValueCantMatchOldValue=New value can't be equal to old one
-# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
-# ErrorFailedToAddContact=Failed to add contact
-# ErrorDateMustBeBeforeToday=The date can not be greater than today
-# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-# ErrorWarehouseMustDiffers=Source and target warehouses must differs
-# ErrorBadFormat=Bad format!
-# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
-
+ErrUnzipFails=Failed to unzip %s with ZipArchive
+ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
+ErrorFileRequired=It takes a package Dolibarr file
+ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
+ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
+ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
+ErrorNewValueCantMatchOldValue=New value can't be equal to old one
+ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
+ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
+ErrorFailedToAddContact=Failed to add contact
+ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
+ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
+ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+ErrorWarehouseMustDiffers=Source and target warehouses must differs
+ErrorBadFormat=Bad format!
+ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
 # Warnings
-# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
+WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
 WarningSafeModeOnCheckExecDir=警告，PHP的選項<b>safe_mode設置</b>為在此情況下命令必須在<b>safe_mode_exec_dir之</b>存儲參數的PHP目錄內宣布。
 WarningAllowUrlFopenMustBeOn=參數<b>allow_url_fopen選項</b>必須設置<b>為</b> php.ini <b>在</b>菲勒有這個模塊的工作完全。您必須手動修改這個文件。
 WarningBuildScriptNotRunned=<b>%s</b>是劇本尚未跑到建立圖形，或者有沒有數據顯示。
@@ -146,9 +145,9 @@ WarningPassIsEmpty=警告，數據庫密碼是空的。這是一個安全漏洞
 WarningConfFileMustBeReadOnly=警告，你的配置文件<b>（conf.php htdocs中/ conf /中</b> ），可覆蓋由Web服務器。這是一個嚴重的安全漏洞。在文件修改權限在閱讀作業系統由Web服務器使用的用戶只模式。如果您的磁盤使用Windows和FAT格式的，你要知道，這個文件系統不允許添加文件的權限，因此不能完全安全的。
 WarningsOnXLines=<b>%S上</b>的源代碼行警告
 WarningNoDocumentModelActivated=沒有模型，對文檔生成，已被激活。一個模式是選用默認，直到您檢查您的模塊設置。
-# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
+WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
 WarningUntilDirRemoved=所有安全警告（可見由管理員用戶只）將保持活躍，只要是存在的脆弱性（或常數MAIN_REMOVE_INSTALL_WARNING是在安裝程序->其他設置添加）。
-# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-# WarningNotRelevant=Irrelevant operation for this dataset
+WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
+WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
+WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningNotRelevant=Irrelevant operation for this dataset
diff --git a/htdocs/langs/zh_TW/languages.lang b/htdocs/langs/zh_TW/languages.lang
index 1caa2add8f9..7529a61a1e8 100644
--- a/htdocs/langs/zh_TW/languages.lang
+++ b/htdocs/langs/zh_TW/languages.lang
@@ -58,6 +58,7 @@ Language_tr_TR=土耳其
 Language_sl_SI=斯洛文尼亞
 Language_sv_SV=瑞典
 Language_sv_SE=瑞典
+Language_sq_AL=Albanian
 Language_sk_SK=斯洛伐克
 Language_th_TH=泰国
 Language_uk_UA=乌克兰
diff --git a/htdocs/langs/zh_TW/other.lang b/htdocs/langs/zh_TW/other.lang
index fa71922ade7..8839f09533b 100644
--- a/htdocs/langs/zh_TW/other.lang
+++ b/htdocs/langs/zh_TW/other.lang
@@ -10,21 +10,22 @@ DateToBirth=出生日期
 BirthdayAlertOn= 生日提醒活躍
 BirthdayAlertOff= 生日提醒無效
 Notify_FICHINTER_VALIDATE=幹預驗證
-# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_BILL_VALIDATE=客戶發票驗證
-# Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
 Notify_ORDER_SUPPLIER_APPROVE=供應商為了批準
 Notify_ORDER_SUPPLIER_REFUSE=供應商的訂單被拒絕
 Notify_ORDER_VALIDATE=驗證客戶訂單
 Notify_PROPAL_VALIDATE=驗證客戶的建議
+Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
 Notify_WITHDRAW_TRANSMIT=傳輸撤軍
 Notify_WITHDRAW_CREDIT=信貸撤離
 Notify_WITHDRAW_EMIT=執行撤離
 Notify_ORDER_SENTBYMAIL=通過郵件發送的客戶訂單
 Notify_COMPANY_CREATE=第三方創建
-# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_PROPAL_SENTBYMAIL=通過郵件發送的商業提案
-Notify_ORDER_SENTBYMAIL=通過郵件發送的客戶訂單
 Notify_BILL_PAYED=客戶發票payed
 Notify_BILL_CANCEL=客戶發票取消
 Notify_BILL_SENTBYMAIL=通過郵件發送的客戶發票
@@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=通過郵件發送的供應商的訂單
 Notify_BILL_SUPPLIER_VALIDATE=供應商發票驗證
 Notify_BILL_SUPPLIER_PAYED=供應商發票payed
 Notify_BILL_SUPPLIER_SENTBYMAIL=通過郵件發送的供應商發票
+Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=合同驗證
 Notify_FICHEINTER_VALIDATE=幹預驗證
 Notify_SHIPPING_VALIDATE=航運驗證
 Notify_SHIPPING_SENTBYMAIL=通過電子郵件發送的航運
 Notify_MEMBER_VALIDATE=會員驗證
+Notify_MEMBER_MODIFY=Member modified
 Notify_MEMBER_SUBSCRIPTION=會員訂閱
 Notify_MEMBER_RESILIATE=會員resiliated
 Notify_MEMBER_DELETE=會員刪除
-# Notify_PROJECT_CREATE=Project creation
+Notify_PROJECT_CREATE=Project creation
 NbOfAttachedFiles=所附文件數/文件
 TotalSizeOfAttachedFiles=附件大小總計
 MaxSize=檔案最大
@@ -51,15 +54,15 @@ Miscellaneous=雜項
 NbOfActiveNotifications=號碼的通知
 PredefinedMailTest=這是一個測試郵件。\\ n該兩行是由一個回車分隔。
 PredefinedMailTestHtml=這是一個<b>測試</b>郵件（單詞測試必須大膽）。 <br>這兩條線隔開，回車。
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarr是緊湊型的ERP / CRM的幾個功能模塊組成。一個演示，其中包括所有模塊並不意味著什麽，因為這永遠不會發生。因此，一些演示配置文件都可用。
 ChooseYourDemoProfil=演示材選擇符合您的活動...
 DemoFundation=一個基金會管理成員
@@ -107,16 +110,16 @@ SurfaceUnitm2=m^2(平方米)
 SurfaceUnitdm2=dm^2(平方公寸)
 SurfaceUnitcm2=cm^2(平方公分)
 SurfaceUnitmm2=mm^2(平方毫米)
-# SurfaceUnitfoot2=ft2
-# SurfaceUnitinch2=in2
+SurfaceUnitfoot2=ft2
+SurfaceUnitinch2=in2
 Volume=體積
 TotalVolume=總體積
 VolumeUnitm3=m^3(立方米)
 VolumeUnitdm3=dm^3(立方公寸)
 VolumeUnitcm3=cm^3(立方公分)
 VolumeUnitmm3=mm^3(立方毫米)
-# VolumeUnitfoot3=ft3
-# VolumeUnitinch3=in3
+VolumeUnitfoot3=ft3
+VolumeUnitinch3=in3
 VolumeUnitounce=ounce(盎司)
 VolumeUnitlitre=L(升)
 VolumeUnitgallon=gallon(加侖)
@@ -127,7 +130,7 @@ SizeUnitcm=cm(公分)
 SizeUnitmm=mm(毫米)
 SizeUnitinch=inch(英吋)
 SizeUnitfoot=foot(英呎)
-# SizeUnitpoint=point
+SizeUnitpoint=point
 BugTracker=臭蟲追蹤系統
 SendNewPasswordDesc=這種形式可以讓您申請一個新的密碼。它將被發送到您的電子郵件地址。 <br>更改才生效後確認此電子郵件裏面點擊鏈接。 <br>檢查你的電子郵件閱讀器軟件。
 BackToLoginPage=回到登錄頁面
@@ -141,12 +144,12 @@ StatsByNumberOfEntities=根據實體數統計的產品/服務
 NumberOfProposals=數量與去年12個月的建議
 NumberOfCustomerOrders=數量與去年12個月的客戶訂單
 NumberOfCustomerInvoices=發票號碼的客戶比去年12個月
-# NumberOfSupplierOrders=Number of supplier orders on last 12 month
+NumberOfSupplierOrders=Number of supplier orders on last 12 month
 NumberOfSupplierInvoices=對供應商的發票號碼的最後12個月
 NumberOfUnitsProposals=過去12個月提案數
 NumberOfUnitsCustomerOrders=過去12個月的客戶訂單數
 NumberOfUnitsCustomerInvoices=過去12個月客戶 Invoice 數
-# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
+NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
 NumberOfUnitsSupplierInvoices=過去12個月供應商 Invoice 數
 EMailTextInterventionValidated=幹預%s已被驗證。
 EMailTextInvoiceValidated=發票%s已被確認。
@@ -156,7 +159,7 @@ EMailTextOrderApproved=該命令%s已被批準。
 EMailTextOrderApprovedBy=該命令%s已被%s批準
 EMailTextOrderRefused=該命令%s已被拒絕。
 EMailTextOrderRefusedBy=該命令%s已經%s拒絕
-# EMailTextExpeditionValidated=The shipping %s has been validated.
+EMailTextExpeditionValidated=The shipping %s has been validated.
 ImportedWithSet=輸入數據集
 DolibarrNotification=自動通知
 ResizeDesc=輸入新的高度新的寬度<b>或</b> 。比率將維持在調整大小...
@@ -178,12 +181,12 @@ StartUpload=開始上傳
 CancelUpload=取消上傳
 FileIsTooBig=文件過大
 PleaseBePatient=請耐心等待...
-# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-# NewKeyIs=This is your new keys to login
-# NewKeyWillBe=Your new key to login to software will be
-# ClickHereToGoTo=Click here to go to %s
-# YouMustClickToChange=You must however first click on the following link to validate this password change
-# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
+NewKeyIs=This is your new keys to login
+NewKeyWillBe=Your new key to login to software will be
+ClickHereToGoTo=Click here to go to %s
+YouMustClickToChange=You must however first click on the following link to validate this password change
+ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 
 ##### Calendar common #####
 AddCalendarEntry=日歷項中添加%s的
@@ -205,7 +208,7 @@ MemberResiliatedInDolibarr=成員%s resiliated在Dolibarr
 MemberDeletedInDolibarr=成員%s刪除Dolibarr
 MemberSubscriptionAddedInDolibarr=對成員%s認購加入Dolibarr
 ShipmentValidatedInDolibarr=運費%s在Dolibarr驗證
-# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
+ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
 ##### Export #####
 Export=出口
 ExportsArea=出口地區
diff --git a/htdocs/langs/zh_TW/paypal.lang b/htdocs/langs/zh_TW/paypal.lang
index 72d4f3b1d64..d562c751f84 100644
--- a/htdocs/langs/zh_TW/paypal.lang
+++ b/htdocs/langs/zh_TW/paypal.lang
@@ -9,14 +9,17 @@ PAYPAL_API_USER=API的用戶名
 PAYPAL_API_PASSWORD=API密碼
 PAYPAL_API_SIGNATURE=API簽名
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=優惠“不可分割的”支付（信用卡+貝寶）或“貝寶”只
-# PaypalModeIntegral=Integral
-# PaypalModeOnlyPaypal=PayPal only
+PaypalModeIntegral=Integral
+PaypalModeOnlyPaypal=PayPal only
 PAYPAL_CSS_URL=optionnal付款頁面的CSS樣式表的URL
 ThisIsTransactionId=這是交易編號<b>：%s</b>
 PAYPAL_ADD_PAYMENT_URL=當你郵寄一份文件，添加URL Paypal付款
 PAYPAL_IPN_MAIL_ADDRESS=E-mail地址，即時付款通知（IPN）
-# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
+PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
 YouAreCurrentlyInSandboxMode=您目前在“沙箱”模式
-# NewPaypalPaymentReceived=New Paypal payment received
-# NewPaypalPaymentFailed=New Paypal payment tried but failed
-# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+NewPaypalPaymentReceived=New Paypal payment received
+NewPaypalPaymentFailed=New Paypal payment tried but failed
+PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
+PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed